Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02641677 Mrs Patricia Pollock Mr Paul Stanley Mr Mark Evans Mr Kevin Blount Mrs Jean Cuthbert Mr Michael Dawson Mrs Jayne Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02641677 2023-08-31 02641677 2024-08-31 02641677 2023-09-01 2024-08-31 02641677 frs-core:CurrentFinancialInstruments 2024-08-31 02641677 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02641677 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02641677 frs-bus:Micro-entities 2023-09-01 2024-08-31 02641677 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02641677 frs-bus:Director1 2023-09-01 2024-08-31 02641677 frs-bus:Director2 2023-09-01 2024-08-31 02641677 frs-bus:Director3 2023-09-01 2024-08-31 02641677 frs-bus:Director4 2023-09-01 2024-08-31 02641677 frs-bus:Director5 2023-09-01 2024-08-31 02641677 frs-bus:Director6 2023-09-01 2024-08-31 02641677 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 02641677 2022-08-31 02641677 2023-08-31 02641677 2022-09-01 2023-08-31 02641677 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 02641677
Great Hill (Church Stretton) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 02641677
2024 2023
£ £
Fixed assets 2,198 2,198
Current assets 25,210 22,733
Creditors: Amounts Falling Due Within One Year (192 ) (192 )
NET CURRENT ASSETS 25,018 22,541
TOTAL ASSETS LESS CURRENT LIABILITIES 27,216 24,739
Accruals and deferred income (360 ) (360 )
NET ASSETS 26,856 24,379
CAPITAL AND RESERVES 26,856 24,379

Notes

1. General Information
Great Hill (Church Stretton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02641677 . The registered office is 6 Victoria Court, Cunnery Road, Church Stretton, Shropshire, SY6 6AF.
Directors shareholdings as at year end were as follows;
Mark/Jayne Evans 23 ordinary shares
Michael Dawson 20 ordinary shares
Paul Stanley 19 ordinary shares
Jean Cuthbert 13 ordinary shares
Kevin Blount 13 ordinary shares
Pat Pollock 12 ordinary shares
The above shares were originally allocated in the proportion to the ratable value of individual flats at the time of registration.
Great Hill (Church Stretton) Ltd is deemed to be a mutual trading company, not subject to corporation tax on ordinary activities as determined by HMRC correspondence dated September 1998. The correspondence did however state that an investment income would be subject to tax.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Evans
Director
28/05/2025