Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 02621370 Mr Gunter Schurrer Mr Michael Perry Mr Michael Rees Suzanne Taylor Mr Michael Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02621370 2023-06-30 02621370 2024-06-30 02621370 2023-07-01 2024-06-30 02621370 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02621370 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02621370 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 02621370 frs-bus:SmallEntities 2023-07-01 2024-06-30 02621370 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02621370 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02621370 frs-bus:Director1 2023-07-01 2024-06-30 02621370 frs-bus:Director2 2023-07-01 2024-06-30 02621370 frs-bus:Director3 2023-07-01 2024-06-30 02621370 frs-bus:Director4 2023-07-01 2024-06-30 02621370 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02621370 frs-countries:EnglandWales 2023-07-01 2024-06-30 02621370 2022-06-30 02621370 2023-06-30 02621370 2022-07-01 2023-06-30 02621370 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 02621370
Greenhill Parade (Management) Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Whittaker Gregory & Co Ltd
21 Horse Street
Chipping Sodbury
Bristol
BS37 6DA
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02621370
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,100 2,100
Cash at bank and in hand 1,024 52
2,124 2,152
Creditors: Amounts Falling Due Within One Year (2,573 ) (1,724 )
NET CURRENT ASSETS (LIABILITIES) (449 ) 428
TOTAL ASSETS LESS CURRENT LIABILITIES (449 ) 428
NET (LIABILITIES)/ASSETS (449 ) 428
Income and Expenditure Account (449 ) 428
MEMBERS' FUNDS (449) 428
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gunter Schurrer
Director
24/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Greenhill Parade (Management) Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02621370 . The registered office is 5 Greenhill Parade, Alveston, South Gloucstershire, BS35 3LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2