1 October 2023 false No description of principal activity Taxfiler 2024.6 14347086business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143470862023-09-30 143470862023-10-012024-09-30 14347086business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14347086business:FilletedAccounts2023-10-012024-09-30 143470862024-09-30 143470862023-09-30 14347086core:WithinOneYear2024-09-30 14347086core:WithinOneYear2023-09-30 14347086core:AfterOneYear2024-09-30 14347086core:AfterOneYear2023-09-30 14347086core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14347086core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14347086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14347086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14347086core:PreviouslyStatedAmount2024-09-30 14347086core:PreviouslyStatedAmount2023-09-30 14347086business:SmallEntities2023-10-012024-09-30 14347086business:Director12023-10-012024-09-30 14347086countries:EnglandWales2023-10-012024-09-30 14347086business:RegisteredOffice2023-10-012024-09-30 143470862022-09-092023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14347086 (England and Wales)
Guard My Ltd Unaudited accounts for the year ended 30 September 2024
Guard My Ltd Unaudited accounts Contents
Page
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Guard My Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
7,664 
20,264 
Debtors
291 
308 
Cash at bank and in hand
38,241 
1,507 
46,196 
22,079 
Creditors: amounts falling due within one year
(56,660)
(26,934)
Net current liabilities
(10,464)
(4,855)
Total assets less current liabilities
(10,464)
(4,855)
Creditors: amounts falling due after more than one year
(8,572)
- 
Net liabilities
(19,036)
(4,855)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,038)
(4,857)
Shareholders' funds
(19,036)
(4,855)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
James Bate Director Company Registration No. 14347086
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Guard My Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Guard My Ltd is a private company, limited by shares, registered in England and Wales, registration number 14347086. The registered office is 2 Moor Park Close, Beckwithshaw, Harrogate, HG3 1TR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
291 
308 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,208 
- 
Trade creditors
4,168 
- 
Taxes and social security
2,090 
- 
Other creditors
48,194 
26,934 
56,660 
26,934 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,572 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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