Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09353801 Mrs N Garner Mr H D Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09353801 2022-12-31 09353801 2023-12-31 09353801 2023-01-01 2023-12-31 09353801 frs-core:CurrentFinancialInstruments 2023-12-31 09353801 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09353801 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09353801 frs-bus:Micro-entities 2023-01-01 2023-12-31 09353801 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09353801 frs-bus:Director1 2023-01-01 2023-12-31 09353801 frs-bus:Director2 2023-01-01 2023-12-31 09353801 2021-12-31 09353801 2022-12-31 09353801 2022-01-01 2022-12-31 09353801 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09353801
Henry Garner Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 09353801
2023 2022
£ £
Fixed assets 7,398 8,735
Current assets 516 84,015
Prepayments and accrued income 127 187
Creditors: Amounts Falling Due Within One Year (1,708 ) (18,654 )
NET CURRENT ASSETS (LIABILITIES) (1,065 ) 65,548
TOTAL ASSETS LESS CURRENT LIABILITIES 6,333 74,283
Accruals and deferred income (850 ) (1,050 )
NET ASSETS 5,483 73,233
CAPITAL AND RESERVES 5,483 73,233

Notes

1. General Information
Henry Garner Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09353801 . The registered office is Unit C Regent House, 9 Crown Square, Poundbury, Dorset , DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
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For the year ending 31 December 2023 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 H D Garner
Director
05/09/2024