Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11911425 Mr J Plant Mr J Goulsbra Mrs R Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11911425 2023-03-31 11911425 2024-03-31 11911425 2023-04-01 2024-03-31 11911425 frs-core:CurrentFinancialInstruments 2024-03-31 11911425 frs-core:BetweenOneFiveYears 2024-03-31 11911425 frs-core:WithinOneYear 2024-03-31 11911425 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11911425 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11911425 frs-bus:Micro-entities 2023-04-01 2024-03-31 11911425 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11911425 frs-bus:Director1 2023-04-01 2024-03-31 11911425 frs-bus:Director2 2023-04-01 2024-03-31 11911425 frs-bus:Director3 2023-04-01 2024-03-31 11911425 2022-03-31 11911425 2023-03-31 11911425 2022-04-01 2023-03-31 11911425 frs-core:CurrentFinancialInstruments 2023-03-31 11911425 frs-core:BetweenOneFiveYears 2023-03-31 11911425 frs-core:WithinOneYear 2023-03-31
Registered number: 11911425
Garrett Adam Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Garrett Adam Accountants Limited
ACCA
3 Johnson's Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 11911425
2024 2023
£ £
Fixed assets 3,288 2,935
Current assets 59,474 36,349
Creditors: Amounts Falling Due Within One Year (19,863 ) (4,885 )
NET CURRENT ASSETS 39,611 31,464
TOTAL ASSETS LESS CURRENT LIABILITIES 42,899 34,399
Accruals and deferred income (498 ) (845 )
NET ASSETS 42,401 33,554
CAPITAL AND RESERVES 42,401 33,554

Notes

1. General Information
Garrett Adam Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11911425 . The registered office is 3 Johnson's Barns, Waterworks Road, Petersfield, Hampshire, GU32 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 14,000 13,667
Later than one year and not later than five years 42,333 43,167
56,333 56,834
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Page 1
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 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 J Plant
Director
22/07/2024