Registered number
09810539
Guard Tech Limited
Unaudited Filleted Accounts
31 October 2024
Guard Tech Limited
Registered number: 09810539
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 30,338 41,065
Current assets 88,927 63,192
Prepayments and accrued income 227 -
89,154 63,192
Creditors: amounts falling due within one year (87,904) (52,364)
Net current assets 1,250 10,828
Total assets less current liabilities 31,588 51,893
Creditors: amounts falling due after more than one year (25,507) (41,287)
Accruals and deferred income (4,166) (2,783)
Net assets 1,915 7,823
Capital and reserves 1,915 7,823
Number Number
Average number of employees 3 3
On 31 October 2024, the company had a loan to one director as set out below:
J L Cooksley £ 6,424 A reduction of £50 since the prior year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 25, Valley Enterprise, Bedwas, Caerphilly CF83 8GF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J L Cooksley
Director
Approved by the board on 8 July 2025
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