Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03821166 Mrs Karen Keighley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03821166 2022-12-31 03821166 2023-12-31 03821166 2023-01-01 2023-12-31 03821166 frs-core:CurrentFinancialInstruments 2023-12-31 03821166 frs-core:ShareCapital 2023-12-31 03821166 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03821166 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03821166 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03821166 frs-bus:SmallEntities 2023-01-01 2023-12-31 03821166 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03821166 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03821166 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03821166 frs-bus:Director1 2023-01-01 2023-12-31 03821166 frs-countries:EnglandWales 2023-01-01 2023-12-31 03821166 2021-12-31 03821166 2022-12-31 03821166 2022-01-01 2022-12-31 03821166 frs-core:CurrentFinancialInstruments 2022-12-31 03821166 frs-core:ShareCapital 2022-12-31 03821166 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 03821166
Guardscan Europe Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
BRJF Accountants
CIMA
Unit 12 Guest House Farm
Runshaw Lane
Euxton
Lancashire
PR7 6HD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03821166
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,489 1,489
1,489 1,489
NET CURRENT ASSETS (LIABILITIES) 1,489 1,489
TOTAL ASSETS LESS CURRENT LIABILITIES 1,489 1,489
NET ASSETS 1,489 1,489
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 1,487 1,487
SHAREHOLDERS' FUNDS 1,489 1,489
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Karen Keighley
Director
14th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Guardscan Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03821166 . The registered office is Unit 38 Chorley North Industrial Park, Drumhead Road, Chorley, Lancashire, PR6 7BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,489 1,489
1,489 1,489
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2