Acorah Software Products - Accounts Production 16.2.850 false true 29 September 2023 30 September 2022 false 30 September 2023 29 September 2024 29 September 2024 11285607 Mr B Roscow Mrs S Macpherson Mr M Lee Mr A Forrester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11285607 2023-09-29 11285607 2024-09-29 11285607 2023-09-30 2024-09-29 11285607 frs-core:CurrentFinancialInstruments 2024-09-29 11285607 frs-core:RetainedEarningsAccumulatedLosses 2024-09-29 11285607 frs-bus:CompanyLimitedByGuarantee 2023-09-30 2024-09-29 11285607 frs-bus:FilletedAccounts 2023-09-30 2024-09-29 11285607 frs-bus:SmallEntities 2023-09-30 2024-09-29 11285607 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 11285607 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 11285607 frs-bus:Director1 2023-09-30 2024-09-29 11285607 frs-bus:Director2 2023-09-30 2024-09-29 11285607 frs-bus:Director3 2023-09-30 2024-09-29 11285607 frs-bus:Director4 2023-09-30 2024-09-29 11285607 frs-countries:EnglandWales 2023-09-30 2024-09-29 11285607 2022-09-29 11285607 2023-09-29 11285607 2022-09-30 2023-09-29 11285607 frs-core:CurrentFinancialInstruments 2023-09-29 11285607 frs-core:RetainedEarningsAccumulatedLosses 2023-09-29
Registered number: 11285607
The Carriages Close Greet Management Company Limited
Unaudited Financial Statements
For The Year Ended 29 September 2024
Burrow & Crowe Accountants & Business Advisers Ltd
Pegholme, Bays 61-65
Wharfebank Mills, Ilkley Road
Otley
LS21 3JP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11285607
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12 12
12 12
Creditors: Amounts Falling Due Within One Year 4 (695 ) (645 )
NET CURRENT ASSETS (LIABILITIES) (683 ) (633 )
TOTAL ASSETS LESS CURRENT LIABILITIES (683 ) (633 )
NET LIABILITIES (683 ) (633 )
Income and Expenditure Account (683 ) (633 )
MEMBERS' FUNDS (683) (633)
For the year ending 29 September 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.
On behalf of the board
Mr B Roscow
Director
28/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Carriages Close Greet Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11285607 . The registered office is 3 The Carriages Close, Evesham Road, Greet, Cheltenham, Gloucestershire, GL54 5BU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 695 645
5. 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