Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10890506 Mrs Angela Chapman Mr Adam Lawrence Mr Peter Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890506 2023-07-31 10890506 2024-07-31 10890506 2023-08-01 2024-07-31 10890506 frs-core:CurrentFinancialInstruments 2024-07-31 10890506 frs-core:Non-currentFinancialInstruments 2024-07-31 10890506 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10890506 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10890506 frs-bus:Micro-entities 2023-08-01 2024-07-31 10890506 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10890506 frs-bus:Director1 2023-08-01 2024-07-31 10890506 frs-bus:Director2 2023-08-01 2024-07-31 10890506 frs-bus:Director3 2023-08-01 2024-07-31 10890506 2022-07-31 10890506 2023-07-31 10890506 2022-08-01 2023-07-31 10890506 frs-core:CurrentFinancialInstruments 2023-07-31 10890506 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10890506
Garrison Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 10890506
2024 2023
£ £
Fixed assets 26,559 33,975
Current assets 235,835 190,806
Creditors: Amounts Falling Due Within One Year (56,522 ) (51,148 )
NET CURRENT ASSETS 179,313 139,658
TOTAL ASSETS LESS CURRENT LIABILITIES 205,872 173,633
Creditors: Amounts Falling After More Than One Year (40,795 ) (52,979 )
Accruals and deferred income (3,226 ) (2,976 )
NET ASSETS 161,851 117,678
CAPITAL AND RESERVES 161,851 117,678

Notes

1. General Information
Garrison Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890506 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 22,326 28,953
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For the year ending 31 July 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 Adam Lawrence
Director
7th February 2025