Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01056735 Mr Simon Gleave Ms Brenda Griffin De Tapia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01056735 2023-12-31 01056735 2024-12-31 01056735 2024-01-01 2024-12-31 01056735 frs-core:CurrentFinancialInstruments 2024-12-31 01056735 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01056735 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01056735 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01056735 frs-bus:SmallEntities 2024-01-01 2024-12-31 01056735 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01056735 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01056735 frs-bus:Director1 2024-01-01 2024-12-31 01056735 frs-bus:Director2 2024-01-01 2024-12-31 01056735 frs-countries:EnglandWales 2024-01-01 2024-12-31 01056735 2022-12-31 01056735 2023-12-31 01056735 2023-01-01 2023-12-31 01056735 frs-core:CurrentFinancialInstruments 2023-12-31 01056735 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01056735
Gawsworth Place Management Limited
Financial Statements
For The Year Ended 31 December 2024
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01056735
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 11,641 11,079
11,641 11,079
Creditors: Amounts Falling Due Within One Year 4 (1,873 ) (1,873 )
NET CURRENT ASSETS (LIABILITIES) 9,768 9,206
TOTAL ASSETS LESS CURRENT LIABILITIES 9,768 9,206
NET ASSETS 9,768 9,206
Income and Expenditure Account 9,768 9,206
MEMBERS' FUNDS 9,768 9,206
For the year ending 31 December 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 Simon Gleave
Director
23/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gawsworth Place Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01056735 . The registered office is 78 Park Lane, Poynton, Stockport, SK12 1RE.
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 represents management charges receivable from all tenants of Gawsworth Place.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 1,873 1,873
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