Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12898967 Mr Craig Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12898967 2023-09-30 12898967 2024-09-30 12898967 2023-10-01 2024-09-30 12898967 frs-core:CurrentFinancialInstruments 2024-09-30 12898967 frs-core:Non-currentFinancialInstruments 2024-09-30 12898967 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12898967 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12898967 frs-bus:Micro-entities 2023-10-01 2024-09-30 12898967 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12898967 frs-bus:Director1 2023-10-01 2024-09-30 12898967 frs-bus:Director1 2023-09-30 12898967 frs-bus:Director1 2024-09-30 12898967 2022-09-30 12898967 2023-09-30 12898967 2022-10-01 2023-09-30 12898967 frs-core:CurrentFinancialInstruments 2023-09-30 12898967 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12898967
Garfield Investments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 12898967
2024 2023
£ £
Fixed assets 619,077 401,367
Current assets 15,738 9,996
Creditors: Amounts Falling Due Within One Year (2,466 ) (1,173 )
NET CURRENT ASSETS 13,272 8,823
TOTAL ASSETS LESS CURRENT LIABILITIES 632,349 410,190
Creditors: Amounts Falling After More Than One Year (617,772 ) (405,100 )
NET ASSETS 14,577 5,090
CAPITAL AND RESERVES 14,577 5,090

Notes

1. General Information
Garfield Investments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 12898967 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Craig Walker 6,453 - 6,453 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Craig Walker
Director
12 March 2025