Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 18 October 2023 31 October 2024 31 October 2024 15220101 Mr Nicholas Garrod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15220101 2023-10-17 15220101 2024-10-31 15220101 2023-10-18 2024-10-31 15220101 frs-core:CurrentFinancialInstruments 2024-10-31 15220101 frs-bus:PrivateLimitedCompanyLtd 2023-10-18 2024-10-31 15220101 frs-bus:FilletedAccounts 2023-10-18 2024-10-31 15220101 frs-bus:Micro-entities 2023-10-18 2024-10-31 15220101 frs-bus:AuditExempt-NoAccountantsReport 2023-10-18 2024-10-31 15220101 frs-bus:Director1 2023-10-18 2024-10-31 15220101 frs-bus:Director1 2023-10-17 15220101 frs-bus:Director1 2024-10-31
Registered number: 15220101
Garrod Property Maintenance Ltd
Unaudited Financial Statements
For the Period 18 October 2023 to 31 October 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 15220101
31 October 2024
£
Fixed assets 23,694
Current assets 7,526
Creditors: Amounts Falling Due Within One Year (15,168 )
NET CURRENT LIABILITIES (7,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,052
Accruals and deferred income (1,500 )
NET ASSETS 14,552
CAPITAL AND RESERVES 14,552

Notes

1. General Information
Garrod Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15220101 . The registered office is 30 Norwich Street, Dereham, Norfolk, NR19 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Nicholas Garrod - (41,579 ) 41,332 - (247 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 Nicholas Garrod
Director
09/07/2025