Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09647154 Mrs Alison Garner Mr Jason Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09647154 2022-12-31 09647154 2023-12-31 09647154 2023-01-01 2023-12-31 09647154 frs-core:CurrentFinancialInstruments 2023-12-31 09647154 frs-core:Non-currentFinancialInstruments 2023-12-31 09647154 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09647154 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09647154 frs-bus:Micro-entities 2023-01-01 2023-12-31 09647154 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09647154 frs-bus:Director1 2023-01-01 2023-12-31 09647154 frs-bus:Director2 2023-01-01 2023-12-31 09647154 2021-12-31 09647154 2022-12-31 09647154 2022-01-01 2022-12-31 09647154 frs-core:CurrentFinancialInstruments 2022-12-31 09647154 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09647154
Garner's Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Atkins & Co.
Balance Sheet
Registered number: 09647154
2023 2022
£ £
Fixed assets 3,142 2,904
Current assets 40,867 36,810
Creditors: Amounts Falling Due Within One Year (29,821 ) (22,315 )
NET CURRENT ASSETS 11,046 14,495
TOTAL ASSETS LESS CURRENT LIABILITIES 14,188 17,399
Creditors: Amounts Falling After More Than One Year (12,394 ) (16,091 )
Accruals and deferred income (689 ) (689 )
NET ASSETS 1,105 619
CAPITAL AND RESERVES 1,105 619

Notes

1. General Information
Garner's Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09647154 . The registered office is 54 Rapide Way, Weston-super-Mare, Somerset, BS24 8ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
31.12.2023
31.12.2022
£
£
Balance outstanding at start of year
1,954
8,553
Amounts advanced
67,035
35,901
Amounts repaid
(43,000)
(42,500)
Balance outstanding at end of year
25,989
1,954
The above loan is unsecured and repayable on demand, interest has been charged at HMRC official rate.
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For the year ending 31 December 2023 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
Mrs Alison Garner
Director
27/03/2024