Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03217256 Mr Christopher Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03217256 2023-06-30 03217256 2024-06-30 03217256 2023-07-01 2024-06-30 03217256 frs-core:CurrentFinancialInstruments 2024-06-30 03217256 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03217256 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03217256 frs-bus:Micro-entities 2023-07-01 2024-06-30 03217256 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03217256 frs-bus:Director1 2023-07-01 2024-06-30 03217256 2022-06-30 03217256 2023-06-30 03217256 2022-07-01 2023-06-30 03217256 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03217256
Guardian Letting Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 03217256
2024 2023
£ £
Fixed assets 567 719
Current assets 57,131 64,350
Prepayments and accrued income 997 715
Creditors: Amounts Falling Due Within One Year (46,210 ) (52,227 )
NET CURRENT ASSETS 11,918 12,838
TOTAL ASSETS LESS CURRENT LIABILITIES 12,485 13,557
Accruals and deferred income (2,177 ) (2,028 )
NET ASSETS 10,308 11,529
CAPITAL AND RESERVES 10,308 11,529

Notes

1. General Information
Guardian Letting Services Limited Registered number 03217256 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Other Creditors 40,908 48,015
4. Directors Advances, Credits and Guarantees
Dividends paid to directors:
2024 2023
£ £
Mr Christopher Fuller 24,000 12,000
Page 0
Page 1
For the year ending 30 June 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 Christopher Fuller
Director
20th September 2024