Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12781603 Mr Joseph Talbot Gac Properties (South West) Ltd Mrs Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12781603 2023-07-31 12781603 2024-07-31 12781603 2023-08-01 2024-07-31 12781603 frs-core:CurrentFinancialInstruments 2024-07-31 12781603 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 12781603 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12781603 frs-bus:SmallEntities 2023-08-01 2024-07-31 12781603 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12781603 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12781603 frs-bus:Director1 2023-08-01 2024-07-31 12781603 frs-bus:Director2 2023-08-01 2024-07-31 12781603 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12781603 frs-core:CurrentFinancialInstruments 1 2024-07-31 12781603 frs-countries:EnglandWales 2023-08-01 2024-07-31 12781603 2022-07-31 12781603 2023-07-31 12781603 2022-08-01 2023-07-31 12781603 frs-core:CurrentFinancialInstruments 2023-07-31 12781603 frs-core:CurrentFinancialInstruments 1 2023-07-31
Registered number: 12781603
Merrywood Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12781603
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 420 581
Monies Held in Trust 1,156 1,640
1,576 2,221
Creditors: Amounts Falling Due Within One Year 5 (1,576 ) (2,221 )
NET ASSETS - -
For the year ending 31 July 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
Gac Properties (South West) Ltd
Director
24/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Merrywood Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12781603 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 comprises of the services charges due from leaseholders relating to the year by way of contributions toward
expenses and maintenance of the property.

2.3. Monies held in trust
Surplusses of service charges are held in trust for the company in a seperate business bank account stating the
Company's name.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 100 -
Other debtors 320 581
420 581
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Surplus/Deficit of Service Charges 1,281 1,798
Accruals and deferred income 295 423
1,576 2,221
6. 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