Acorah Software Products - Accounts Production 16.8.310 true true false 16 August 2024 31 August 2025 31 August 2025 15901300 Mrs Gaynor Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15901300 2024-08-15 15901300 2025-08-31 15901300 2024-08-16 2025-08-31 15901300 frs-core:CurrentFinancialInstruments 2025-08-31 15901300 frs-core:ShareCapital 2025-08-31 15901300 frs-bus:PrivateLimitedCompanyLtd 2024-08-16 2025-08-31 15901300 frs-bus:FilletedAccounts 2024-08-16 2025-08-31 15901300 frs-bus:SmallEntities 2024-08-16 2025-08-31 15901300 frs-bus:EntityHasNeverTraded 2024-08-16 2025-08-31 15901300 frs-bus:AuditExempt-NoAccountantsReport 2024-08-16 2025-08-31 15901300 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-16 2025-08-31 15901300 frs-bus:Director1 2024-08-16 2025-08-31 15901300 frs-countries:EnglandWales 2024-08-16 2025-08-31
Registered number: 15901300
Gaynor Simone Properties Limited
Unaudited Dormant Financial Statements
For the Period 16 August 2024 to 31 August 2025
Gaynor Simone Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Gaynor Simone Properties Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15901300

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 103 |
|  | 103 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 103
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 103
NET ASSETS |  |  | 103
CAPITAL AND RESERVES
Called up share capital | 5 |  | 103
SHAREHOLDERS' FUNDS |  |  | 103

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Gaynor Harris Director
13/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gaynor Simone Properties Limited
Notes to the Financial Statements
For the Period 16 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Gaynor Simone Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15901300 . The registered office is Suite 2 The Point, Mayfield Road, Ilkley, West Yorkshire, LS29 8FL.
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 period was: NIL
-
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 103

5. Share Capital

| 31 August 2025
--- | ---
| £
Called Up Share Capital not Paid | 103
Amount of Allotted, Called Up Share Capital | 103

Page 2