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 12880396 Mr Darren Watts Miss Maria Jacono iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12880396 2022-09-30 12880396 2023-09-30 12880396 2022-10-01 2023-09-30 12880396 frs-core:CurrentFinancialInstruments 2023-09-30 12880396 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12880396 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12880396 frs-bus:Micro-entities 2022-10-01 2023-09-30 12880396 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12880396 frs-bus:Director1 2022-10-01 2023-09-30 12880396 frs-bus:Director2 2022-10-01 2023-09-30 12880396 2021-09-30 12880396 2022-09-30 12880396 2021-10-01 2022-09-30 12880396 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12880396
Garrison Digital Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 12880396
2023 2022
£ £
Fixed assets 11,283 1,305
Current assets 69,538 16,574
Creditors: Amounts Falling Due Within One Year (29,417 ) (3,968 )
NET CURRENT ASSETS 40,121 12,606
TOTAL ASSETS LESS CURRENT LIABILITIES 51,404 13,911
Provisions for liabilities (2,144 ) (248 )
NET ASSETS 49,260 13,663
CAPITAL AND RESERVES 49,260 13,663

Notes

1. General Information
Garrison Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12880396 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
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 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 Darren Watts
Director
26/07/2024