Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03764693 Mr Timothy Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03764693 2023-05-31 03764693 2024-05-31 03764693 2023-06-01 2024-05-31 03764693 frs-core:CurrentFinancialInstruments 2024-05-31 03764693 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03764693 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03764693 frs-bus:Micro-entities 2023-06-01 2024-05-31 03764693 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03764693 frs-bus:Director1 2023-06-01 2024-05-31 03764693 frs-bus:Director1 2023-05-31 03764693 frs-bus:Director1 2024-05-31 03764693 2022-05-31 03764693 2023-05-31 03764693 2022-06-01 2023-05-31 03764693 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03764693
Gardiner Products Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 03764693
2024 2023
£ £
Fixed assets 30,310 39,272
Current assets 71,218 47,870
Creditors: Amounts Falling Due Within One Year (36,759 ) (35,367 )
NET CURRENT ASSETS 34,459 12,503
TOTAL ASSETS LESS CURRENT LIABILITIES 64,769 51,775
NET ASSETS 64,769 51,775
CAPITAL AND RESERVES 64,769 51,775

Notes

1. General Information
Gardiner Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03764693 . The registered office is 1 Honeybourne Road, Bickmarsh Bidford-On-Avon, Alcester, Warwickshire, B50 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Timothy Gardiner 28,661 19,393 - - 48,054
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Timothy Gardiner
Director
05/11/2024