Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12880396 Mr Darren Watts Miss Maria Jacono iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12880396 2023-09-30 12880396 2024-09-30 12880396 2023-10-01 2024-09-30 12880396 frs-core:CurrentFinancialInstruments 2024-09-30 12880396 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12880396 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12880396 frs-bus:Micro-entities 2023-10-01 2024-09-30 12880396 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12880396 frs-bus:Director1 2023-10-01 2024-09-30 12880396 frs-bus:Director2 2023-10-01 2024-09-30 12880396 2022-09-30 12880396 2023-09-30 12880396 2022-10-01 2023-09-30 12880396 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12880396
Garrison Digital Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 12880396
2024 2023
£ £
Fixed assets 9,027 11,283
Current assets 53,816 69,538
Creditors: Amounts Falling Due Within One Year (14,222 ) (29,417 )
NET CURRENT ASSETS 39,594 40,121
TOTAL ASSETS LESS CURRENT LIABILITIES 48,621 51,404
Provisions for liabilities (1,715 ) (2,144 )
NET ASSETS 46,906 49,260
CAPITAL AND RESERVES 46,906 49,260

Notes

1. General Information
Garrison Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12880396 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Darren Watts
Director
Miss Maria Jacono
Director
07/05/2025