Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12720768 Miss S Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12720768 2022-07-31 12720768 2023-07-31 12720768 2022-08-01 2023-07-31 12720768 frs-core:CurrentFinancialInstruments 2023-07-31 12720768 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12720768 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12720768 frs-bus:Micro-entities 2022-08-01 2023-07-31 12720768 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12720768 frs-bus:Director1 2022-08-01 2023-07-31 12720768 2021-07-31 12720768 2022-07-31 12720768 2021-08-01 2022-07-31 12720768 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12720768
GUARDIAN TECHNICAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12720768
2023 2022
£ £
Fixed assets 1,260 2,519
Current assets 41,413 44,864
Prepayments and accrued income 654 845
Creditors: Amounts Falling Due Within One Year (38,512 ) (44,135 )
NET CURRENT ASSETS 3,555 1,574
TOTAL ASSETS LESS CURRENT LIABILITIES 4,815 4,093
Accruals and deferred income (1,474 ) (1,647 )
NET ASSETS 3,341 2,446
CAPITAL AND RESERVES 3,341 2,446

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. General Information
GUARDIAN TECHNICAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12720768 . The registered office is 8 Flowers Close, Hamble, Southampton, Hampshire, SO31 4LU.
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For the year ending 31 July 2023 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
Miss S Carter
Director
9th April 2024