Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06161438 Mr C Clark Miss O Choufani Mrs G Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06161438 2024-03-31 06161438 2025-03-31 06161438 2024-04-01 2025-03-31 06161438 frs-core:CurrentFinancialInstruments 2025-03-31 06161438 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06161438 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06161438 frs-bus:Micro-entities 2024-04-01 2025-03-31 06161438 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06161438 frs-bus:Director1 2024-04-01 2025-03-31 06161438 frs-bus:Director5 2024-04-01 2025-03-31 06161438 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06161438 2023-03-31 06161438 2024-03-31 06161438 2023-04-01 2024-03-31 06161438 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06161438
Gwynne Court Freehold Limited
Financial Statements
For The Year Ended 31 March 2025
Gwynne Court Freehold Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06161438

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,694 | 30,418
Current assets |  | 10,456 | 7,949
Prepayments and accrued income |  | 2,088 | 969
Creditors: Amounts Falling Due Within One Year |  | (27 ) | (27 )
NET CURRENT ASSETS |  | 12,517 | 8,891
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,211 | 39,309
Provisions for liabilities |  | (10,863 ) | (6,543 )
Accruals and deferred income |  | (1,436 ) | (1,197 )
NET ASSETS |  | 29,912 | 31,569
RESERVES |  | 29,912 | 31,569

## Notes

1. General Information
Gwynne Court Freehold Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06161438 . The registered office is 53 Keswick Road, Great Bookham, Leatherhead, Surrey, KT23 4BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 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 C Clark Director
12th September 2025