2024-01-04 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 15387836 2024-01-04 2025-01-31 15387836 bus:FullAccounts 2024-01-04 2025-01-31 15387836 bus:Micro-entities 2024-01-04 2025-01-31 15387836 bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-31 15387836 bus:SmallCompaniesRegimeForAccounts 2024-01-04 2025-01-31 15387836 bus:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 15387836 2024-01-04 2025-01-31 15387836 2025-01-31 15387836 bus:RegisteredOffice 2024-01-04 2025-01-31 15387836 core:WithinOneYear 2025-01-31 15387836 core:AfterOneYear 2025-01-31 15387836 1 2024-01-04 2025-01-31 15387836 bus:Director1 2024-01-04 2025-01-31 15387836 bus:Director1 2025-01-31 15387836 2023-01-04 15387836 bus:LeadAgentIfApplicable 2024-01-04 2025-01-31 15387836 2024-01-03 15387836 core:ComputerEquipment 2024-01-04 2025-01-31 15387836 core:ComputerEquipment 2025-01-31 15387836 core:ComputerEquipment 2024-01-03 15387836 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 15387836 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-03 15387836 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15387836 core:CostValuation core:Non-currentFinancialInstruments 2024-01-03 15387836 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 15387836 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15387836 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15387836 core:Non-currentFinancialInstruments 2025-01-31 15387836 core:Non-currentFinancialInstruments 2024-01-03 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15387836
England and Wales
GUARDIAN ID LIMITED
Unaudited Financial Statements
Period of accounts Start date: 04 January 2024 End date: 31 January 2025

GUARDIAN ID LIMITED Statement of Financial Position As at 31 January 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 2,279
Current assets |  | 23,071 |
Creditors: amount falling due within one year |  | (15,852) |
Net current assets |  |  | 7,219
Total assets less current liabilities |  |  | 9,498
Net assets |  |  | 9,498
Capital and reserves |  |  | 9,498
NOTES TO THE ACCOUNTS General Information GUARDIAN ID LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15387836, registration address GLASSHOUSE SUITE 2F3 C/O DASS, ALDERLEY PARK MACCLESFIELD, SK10 4ZE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 3 years
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 04 January 2024 | - |  | -
Additions | 2,713 |  | 2,713
Disposals | - |  | -
At 31 January 2025 | 2,713 |  | 2,713
Depreciation
At 04 January 2024 | - |  | -
Charge for period | 434 |  | 434
On disposals | - |  | -
At 31 January 2025 | 434 |  | 434
Net book values
Closing balance as at 31 January 2025 | 2,279 |  | 2,279
Opening balance as at 04 January 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 October 2025 and were signed by:
-------------------------------- Thomas James Backhouse Director
1