Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01022743 Mr Craig Stanbury Mr Martin Cope Mr Ian Young Mr John Constantinou Mr Kenneth Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01022743 2024-03-31 01022743 2025-03-31 01022743 2024-04-01 2025-03-31 01022743 frs-core:CurrentFinancialInstruments 2025-03-31 01022743 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 01022743 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 01022743 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 01022743 frs-core:SharePremium 2025-03-31 01022743 frs-core:ShareCapital 2025-03-31 01022743 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01022743 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01022743 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01022743 frs-bus:SmallEntities 2024-04-01 2025-03-31 01022743 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01022743 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01022743 frs-bus:Director1 2024-04-01 2025-03-31 01022743 frs-bus:Director2 2024-04-01 2025-03-31 01022743 frs-bus:Director3 2024-04-01 2025-03-31 01022743 frs-bus:Director4 2024-04-01 2025-03-31 01022743 frs-bus:Director5 2024-04-01 2025-03-31 01022743 frs-countries:EnglandWales 2024-04-01 2025-03-31 01022743 2023-03-31 01022743 2024-03-31 01022743 2023-04-01 2024-03-31 01022743 frs-core:CurrentFinancialInstruments 2024-03-31 01022743 frs-core:SharePremium 2024-03-31 01022743 frs-core:ShareCapital 2024-03-31 01022743 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01022743
Gresley Court (Potters Bar) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Granatt & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01022743
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,046 24,046
24,046 24,046
CURRENT ASSETS
Debtors 5 412 583
412 583
Creditors: Amounts Falling Due Within One Year 6 (363 ) (393 )
NET CURRENT ASSETS (LIABILITIES) 49 190
TOTAL ASSETS LESS CURRENT LIABILITIES 24,095 24,236
NET ASSETS 24,095 24,236
CAPITAL AND RESERVES
Called up share capital 7 138 138
Share premium account 24,705 24,705
Profit and Loss Account (748 ) (607 )
SHAREHOLDERS' FUNDS 24,095 24,236
For the year ending 31 March 2025 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 Profit and Loss Account.
On behalf of the board
Mr Craig Stanbury
Director
Mr Martin Cope
Director
12/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gresley Court (Potters Bar) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01022743 . The registered office is 23 Gresley Court, Hawkshead Road, Potters Bar, Herts, EN6 1LF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 24,046
As at 31 March 2025 24,046
Net Book Value
As at 31 March 2025 24,046
As at 1 April 2024 24,046
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 15 75
Prepayments and accrued income - 452
Other debtors 397 56
412 583
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 30
Other creditors 13 13
Accruals and deferred income 350 350
363 393
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 138 138
Page 3