Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 3 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14021240 Mr Steven Wellington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14021240 2023-04-30 14021240 2024-04-30 14021240 2023-05-01 2024-04-30 14021240 frs-core:CurrentFinancialInstruments 2024-04-30 14021240 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14021240 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14021240 frs-bus:Micro-entities 2023-05-01 2024-04-30 14021240 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14021240 frs-bus:Director1 2023-05-01 2024-04-30 14021240 2022-04-02 14021240 2023-04-30 14021240 2022-04-03 2023-04-30 14021240 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14021240
Garner Property Cleaning & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 14021240
30 April 2024 30 April 2023
£ £
Fixed assets 9,850 12,205
Current assets 8,531 3,121
Prepayments and accrued income 194 -
Creditors: Amounts Falling Due Within One Year (13,348 ) (16,126 )
NET CURRENT LIABILITIES (4,623 ) (13,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,227 (800 )
Accruals and deferred income (1,190 ) (400 )
NET ASSETS/(LIABILITIES) 4,037 (1,200 )
CAPITAL AND RESERVES 4,037 (1,200 )

Notes

1. General Information
Garner Property Cleaning & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14021240 . The registered office is 13 Parklands, Totnes, TQ9 5HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 April 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 Steven Wellington
Director
11/04/2025