Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 20 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14550645 Mr Edmund Middleton Mr Ian Rafati Miss Christina Muskin Ms Moyra Ives Mrs Annette Lynch Miss Wendy Le Brooy Mr John Brenchley Mr Stephen Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14550645 2023-12-31 14550645 2024-12-31 14550645 2024-01-01 2024-12-31 14550645 frs-core:CurrentFinancialInstruments 2024-12-31 14550645 frs-core:ShareCapital 2024-12-31 14550645 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14550645 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14550645 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14550645 frs-bus:SmallEntities 2024-01-01 2024-12-31 14550645 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14550645 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14550645 frs-bus:Director1 2024-01-01 2024-12-31 14550645 frs-bus:Director2 2024-01-01 2024-12-31 14550645 frs-bus:Director3 2024-01-01 2024-12-31 14550645 frs-bus:Director4 2024-01-01 2024-12-31 14550645 frs-bus:Director5 2024-01-01 2024-12-31 14550645 frs-bus:Director6 2024-01-01 2024-12-31 14550645 frs-bus:Director7 2024-01-01 2024-12-31 14550645 frs-bus:Director8 2024-01-01 2024-12-31 14550645 frs-countries:EnglandWales 2024-01-01 2024-12-31 14550645 2022-12-19 14550645 2023-12-31 14550645 2022-12-20 2023-12-31 14550645 frs-core:CurrentFinancialInstruments 2023-12-31 14550645 frs-core:ShareCapital 2023-12-31 14550645 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14550645
Gullivers Mews Management Limited
Financial Statements
For The Year Ended 31 December 2024
Olive Pine Accountancy Ltd
MAAT
13 Napier House
Elva Way
Bexhill On Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 14550645
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 100
Cash at bank and in hand 730 -
730 100
NET CURRENT ASSETS (LIABILITIES) 730 100
TOTAL ASSETS LESS CURRENT LIABILITIES 730 100
NET ASSETS 730 100
CAPITAL AND RESERVES
Called up share capital 5 8 100
Profit and Loss Account 722 -
SHAREHOLDERS' FUNDS 730 100
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 Profit and Loss Account.
On behalf of the board
Mr Edmund Middleton
Director
21/03/2025
The notes on page 1 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. General Information
Gullivers Mews Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14550645 . The registered office is Waldegrave Arch, Waldegrave Street, Hastings, East Sussex, TN34 1SL.
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: NIL (2023: NIL)
- -
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors - 100
5. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 8 -
Amount of Allotted, Called Up Share Capital 8 100