Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10865528 Mr Harry Day Mrs Christine Day Mr Michael Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10865528 2023-01-31 10865528 2024-01-31 10865528 2023-02-01 2024-01-31 10865528 frs-core:CurrentFinancialInstruments 2024-01-31 10865528 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10865528 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10865528 frs-bus:Micro-entities 2023-02-01 2024-01-31 10865528 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10865528 frs-bus:Director1 2023-02-01 2024-01-31 10865528 frs-bus:Director2 2023-02-01 2024-01-31 10865528 frs-bus:Director3 2023-02-01 2024-01-31 10865528 2022-01-31 10865528 2023-01-31 10865528 2022-02-01 2023-01-31 10865528 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10865528
GUILD RETIREMENT HOUSING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
GLX Accounting Limited
Balance Sheet
Registered number: 10865528
2024 2023
£ £
Fixed assets 362,582 364,021
Current assets 46,792 67,366
Creditors: Amounts Falling Due Within One Year (367,048 ) (380,447 )
NET CURRENT LIABILITIES (320,256 ) (313,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,326 50,940
Accruals and deferred income (6,624 ) (7,302 )
NET ASSETS 35,702 43,638
CAPITAL AND RESERVES 35,702 43,638

Notes

1. General Information
GUILD RETIREMENT HOUSING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10865528 . The registered office is Unit 4 Oaks Farm Springwood Lane, Woodton , Bungay, Suffolk, NR35 2NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 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 Harry Day
Director
Mr Michael Day
Director
19th August 2024