Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 11 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13841625 Mr Andrew Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13841625 2023-01-31 13841625 2024-01-31 13841625 2023-02-01 2024-01-31 13841625 frs-core:CurrentFinancialInstruments 2024-01-31 13841625 frs-core:Non-currentFinancialInstruments 2024-01-31 13841625 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13841625 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13841625 frs-bus:Micro-entities 2023-02-01 2024-01-31 13841625 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13841625 frs-bus:Director1 2023-02-01 2024-01-31 13841625 2022-01-10 13841625 2023-01-31 13841625 2022-01-11 2023-01-31 13841625 frs-core:CurrentFinancialInstruments 2023-01-31 13841625 frs-core:Non-currentFinancialInstruments 2023-01-31
Garner Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13841625
31 January 2024 31 January 2023
£ £
Fixed assets 170,000 -
Current assets 9,342 2
Creditors: Amounts Falling Due Within One Year (800 ) -
NET CURRENT ASSETS 8,542 2
TOTAL ASSETS LESS CURRENT LIABILITIES 178,542 2
Creditors: Amounts Falling After More Than One Year (170,000 ) -
Accruals and deferred income (13,938 ) -
NET (LIABILITIES)/ASSETS (5,396 ) 2
CAPITAL AND RESERVES (5,396 ) 2

Notes

1. General Information
Garner Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13841625 . The registered office is Coleridge House 5-7a Park Street, Slough, SL1 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 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 Andrew Garner
Director
16/10/2024