Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI601565 Mr W Leckey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI601565 2023-10-31 NI601565 2024-10-31 NI601565 2023-11-01 2024-10-31 NI601565 frs-core:CurrentFinancialInstruments 2024-10-31 NI601565 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI601565 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI601565 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI601565 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI601565 frs-bus:Director1 2023-11-01 2024-10-31 NI601565 2022-10-31 NI601565 2023-10-31 NI601565 2022-11-01 2023-10-31 NI601565 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI601565
Gardiner Square Management Co. Ltd
Financial Statements
For The Year Ended 31 October 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI601565
2024 2023
£ £
Current assets 18,507 31,936
Prepayments and accrued income 510 679
Creditors: Amounts Falling Due Within One Year (6,845 ) (1,431 )
NET CURRENT ASSETS 12,172 31,184
TOTAL ASSETS LESS CURRENT LIABILITIES 12,172 31,184
Accruals and deferred income (779 ) (5,799 )
NET ASSETS 11,393 25,385
CAPITAL AND RESERVES 11,393 25,385

Notes

1. General Information
Gardiner Square Management Co. Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601565 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
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 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 W Leckey
Director
29 July 2025