Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05283646 Mr A S Collingwood Mr P J Rigby Mr P J Rigby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05283646 2023-12-31 05283646 2024-12-31 05283646 2024-01-01 2024-12-31 05283646 frs-core:ShareCapital 2024-12-31 05283646 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05283646 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05283646 frs-bus:SmallEntities 2024-01-01 2024-12-31 05283646 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05283646 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05283646 frs-bus:Director1 2024-01-01 2024-12-31 05283646 frs-bus:Director2 2024-01-01 2024-12-31 05283646 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05283646 frs-countries:EnglandWales 2024-01-01 2024-12-31 05283646 2022-12-31 05283646 2023-12-31 05283646 2023-01-01 2023-12-31 05283646 frs-core:ShareCapital 2023-12-31
Registered number: 05283646
Sg1 (Gunnels Wood Road) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Grenfell James Associates Limited
13 The Courtyard
Timothy's Bridge Road
Stratford-upon-Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05283646
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 659 140
Cash at bank and in hand 623 603
1,282 743
Creditors: Amounts Falling Due Within One Year 5 (1,142 ) (603 )
NET CURRENT ASSETS (LIABILITIES) 140 140
TOTAL ASSETS LESS CURRENT LIABILITIES 140 140
NET ASSETS 140 140
CAPITAL AND RESERVES
Called up share capital 6 140 140
SHAREHOLDERS' FUNDS 140 140
Page 1
Page 2
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 P J Rigby
Director
29/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sg1 (Gunnels Wood Road) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05283646 . The registered office is 13 The Courtyard Timothy's Bridge Road, Stratford Upon Avon, Warwickshire, CV37 9NP.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 659 140
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,142 603
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 140 140
Page 3