Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 02151630 Mr David Barker West Mr Andrew Warren Mr Robert Wilcox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02151630 2024-05-31 02151630 2025-05-31 02151630 2024-06-01 2025-05-31 02151630 frs-core:CurrentFinancialInstruments 2025-05-31 02151630 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02151630 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02151630 frs-bus:Micro-entities 2024-06-01 2025-05-31 02151630 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02151630 frs-bus:Director1 2024-06-01 2025-05-31 02151630 frs-bus:Director3 2024-06-01 2025-05-31 02151630 frs-bus:Director4 2024-06-01 2025-05-31 02151630 2023-05-31 02151630 2024-05-31 02151630 2023-06-01 2024-05-31 02151630 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 02151630
Granary Wharf Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 02151630
2025 2024
£ £
Fixed assets 3,303 4,129
Current assets 18,176 12,394
Prepayments and accrued income 2,338 2,240
Creditors: Amounts Falling Due Within One Year (386 ) (485 )
NET CURRENT ASSETS 20,128 14,149
TOTAL ASSETS LESS CURRENT LIABILITIES 23,431 18,278
Accruals and deferred income (400 ) (384 )
NET ASSETS 23,031 17,894
CAPITAL AND RESERVES 23,031 17,894

Notes

1. General Information
Granary Wharf Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02151630 . The registered office is Flat 1 Granary Wharf, 57 Commercial Road, Weymouth, Dorset, DT4 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 May 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 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 David Barker West
Director
23rd July 2025