Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11880448 Mr James Garrick Mr Edward Garrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11880448 2023-03-31 11880448 2024-03-31 11880448 2023-04-01 2024-03-31 11880448 frs-core:CurrentFinancialInstruments 2024-03-31 11880448 frs-core:Non-currentFinancialInstruments 2024-03-31 11880448 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11880448 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11880448 frs-bus:Micro-entities 2023-04-01 2024-03-31 11880448 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11880448 frs-bus:Director1 2023-04-01 2024-03-31 11880448 frs-bus:Director1 2023-03-31 11880448 frs-bus:Director1 2024-03-31 11880448 frs-bus:Director2 2023-04-01 2024-03-31 11880448 frs-bus:Director2 2023-03-31 11880448 frs-bus:Director2 2024-03-31 11880448 2022-03-31 11880448 2023-03-31 11880448 2022-04-01 2023-03-31 11880448 frs-core:CurrentFinancialInstruments 2023-03-31 11880448 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11880448
Garrick Consulting Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Guildford Accounting
Balance Sheet
Registered number: 11880448
2024 2023
£ £
Fixed assets 1,715 978
Current assets 86,653 102,481
Prepayments and accrued income 3,558 6,058
Creditors: Amounts Falling Due Within One Year (50,771 ) (66,282 )
NET CURRENT ASSETS 39,440 42,257
TOTAL ASSETS LESS CURRENT LIABILITIES 41,155 43,235
Creditors: Amounts Falling After More Than One Year (3,367 ) (5,845 )
NET ASSETS 37,788 37,390
CAPITAL AND RESERVES 37,788 37,390

Notes

1. General Information
Garrick Consulting Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11880448 . The registered office is Pm House Old Portsmouth Road, Peasmarsh, Guildford, Surrey, GU3 1LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr James Garrick (3,269 ) 24,684 8,282 - 13,133
Mr Edward Garrick (7,651 ) 20,356 11,558 - 1,147
The above loan is unsecured, interest free and repayable within 9 months.
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For the year ending 31 March 2024 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 James Garrick
Director
Mr Edward Garrick
Director
31/12/2024