Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08217335 Mr Paul Brett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08217335 2022-09-30 08217335 2023-09-30 08217335 2022-10-01 2023-09-30 08217335 frs-core:CurrentFinancialInstruments 2023-09-30 08217335 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08217335 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08217335 frs-bus:Micro-entities 2022-10-01 2023-09-30 08217335 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08217335 frs-bus:Director1 2022-10-01 2023-09-30 08217335 2021-09-30 08217335 2022-09-30 08217335 2021-10-01 2022-09-30 08217335 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 08217335
Guild Ultimate Militaria Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08217335
2023 2022
£ £
Current assets 3,448 3,845
Prepayments and accrued income 2,964 -
Creditors: Amounts Falling Due Within One Year (6,678 ) (3,110 )
NET CURRENT ASSETS (LIABILITIES) (266 ) 735
TOTAL ASSETS LESS CURRENT LIABILITIES (266 ) 735
Accruals and deferred income - (969 )
NET LIABILITIES (266 ) (234 )
CAPITAL AND RESERVES (266 ) (234 )

Notes

1. General Information
Guild Ultimate Militaria Limited is a private company, limited by shares, incorporated in , registered number 08217335 . The registered office is Burton House 282 Hempshill Lane, Bulwell, Nottingham, Nottinghamshire, NG6 8PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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
Mr Paul Brett
Director
04/09/2024