Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06422076 Mr Mark Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06422076 2023-03-31 06422076 2024-03-31 06422076 2023-04-01 2024-03-31 06422076 frs-core:CurrentFinancialInstruments 2024-03-31 06422076 frs-core:Non-currentFinancialInstruments 2024-03-31 06422076 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06422076 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06422076 frs-bus:Micro-entities 2023-04-01 2024-03-31 06422076 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06422076 frs-bus:Director1 2023-04-01 2024-03-31 06422076 frs-bus:Director1 2023-03-31 06422076 frs-bus:Director1 2024-03-31 06422076 2022-03-31 06422076 2023-03-31 06422076 2022-04-01 2023-03-31 06422076 frs-core:CurrentFinancialInstruments 2023-03-31 06422076 frs-core:Non-currentFinancialInstruments 2023-03-31
Garden Street Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06422076
2024 2023
£ £
Current assets 41,345 39,287
Prepayments and accrued income 88 68
Creditors: Amounts Falling Due Within One Year (25,246 ) (28,988 )
NET CURRENT ASSETS 16,187 10,367
TOTAL ASSETS LESS CURRENT LIABILITIES 16,187 10,367
Creditors: Amounts Falling After More Than One Year (4,667 ) (8,667 )
Accruals and deferred income (4,615 ) (1,600 )
NET ASSETS 6,905 100
CAPITAL AND RESERVES 6,905 100

Notes

1. General Information
Garden Street Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06422076 . The registered office is Britannia Works, Garden Street, North, Halifax, West Yorkshire, HX3 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Smith 55 - (55 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Mark Smith
Director
24/07/2024