GUARDIAN ID LIMITED

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.

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

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

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