Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04627186 Mr Paul Garland Mrs Lisa Garland Mrs Lisa Garland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04627186 2023-08-31 04627186 2024-08-31 04627186 2023-09-01 2024-08-31 04627186 frs-core:CurrentFinancialInstruments 2024-08-31 04627186 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04627186 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04627186 frs-bus:Micro-entities 2023-09-01 2024-08-31 04627186 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04627186 frs-bus:Director1 2023-09-01 2024-08-31 04627186 frs-bus:Director2 2023-09-01 2024-08-31 04627186 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04627186 2022-08-31 04627186 2023-08-31 04627186 2022-09-01 2023-08-31 04627186 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04627186
Paul Garland Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04627186
2024 2023
£ £
Fixed assets 11,643 14,554
Current assets 143,494 101,584
Prepayments and accrued income 2,563 2,345
Creditors: Amounts Falling Due Within One Year (48,881 ) (48,028 )
NET CURRENT ASSETS 97,176 55,901
TOTAL ASSETS LESS CURRENT LIABILITIES 108,819 70,455
Accruals and deferred income (378 ) (378 )
NET ASSETS 108,441 70,077
CAPITAL AND RESERVES 108,441 70,077

Notes

1. General Information
Paul Garland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04627186 . The registered office is Lawrence Street Garage, 93a Lawrence Street, York, North Yorkshire, YO1 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 31 August 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 Paul Garland
Director
Mrs Lisa Garland
Director
14/04/2025