Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13619928 Mr Alan Garrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13619928 2023-09-30 13619928 2024-09-30 13619928 2023-10-01 2024-09-30 13619928 frs-core:CurrentFinancialInstruments 2024-09-30 13619928 frs-core:ShareCapital 2024-09-30 13619928 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13619928 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13619928 frs-bus:SmallEntities 2023-10-01 2024-09-30 13619928 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13619928 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13619928 frs-bus:Director1 2023-10-01 2024-09-30 13619928 frs-countries:EnglandWales 2023-10-01 2024-09-30 13619928 2022-09-30 13619928 2023-09-30 13619928 2022-10-01 2023-09-30 13619928 frs-core:CurrentFinancialInstruments 2023-09-30 13619928 frs-core:ShareCapital 2023-09-30
Registered number: 13619928
Garrett Dorset Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13619928
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,100 6,079
Cash at bank and in hand 20,321 20
24,421 6,099
Creditors: Amounts Falling Due Within One Year 5 (24,321 ) (5,999 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alan Garrett
Director
15 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Garrett Dorset Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13619928 . The registered office is 33 West Borough, Wimborne, BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,100 6,079
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 24,321 5,999
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2