Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06967541 Mr Martin Levison Mr Samuel Levison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06967541 2024-07-31 06967541 2025-07-31 06967541 2024-08-01 2025-07-31 06967541 frs-core:CurrentFinancialInstruments 2025-07-31 06967541 frs-core:ComputerEquipment 2025-07-31 06967541 frs-core:ComputerEquipment 2024-08-01 2025-07-31 06967541 frs-core:ComputerEquipment 2024-07-31 06967541 frs-core:FurnitureFittings 2025-07-31 06967541 frs-core:FurnitureFittings 2024-08-01 2025-07-31 06967541 frs-core:FurnitureFittings 2024-07-31 06967541 frs-core:MotorVehicles 2025-07-31 06967541 frs-core:MotorVehicles 2024-08-01 2025-07-31 06967541 frs-core:MotorVehicles 2024-07-31 06967541 frs-core:ShareCapital 2025-07-31 06967541 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06967541 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06967541 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06967541 frs-bus:SmallEntities 2024-08-01 2025-07-31 06967541 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06967541 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06967541 frs-bus:Director1 2024-08-01 2025-07-31 06967541 frs-bus:Director2 2024-08-01 2025-07-31 06967541 frs-countries:EnglandWales 2024-08-01 2025-07-31 06967541 2023-07-31 06967541 2024-07-31 06967541 2023-08-01 2024-07-31 06967541 frs-core:CurrentFinancialInstruments 2024-07-31 06967541 frs-core:ShareCapital 2024-07-31 06967541 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06967541
Guardian Inheritance Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Taxassist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06967541
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,049 17,248
9,049 17,248
CURRENT ASSETS
Debtors 5 88 -
Cash at bank and in hand 11,174 2,286
11,262 2,286
Creditors: Amounts Falling Due Within One Year 6 (353,546 ) (353,373 )
NET CURRENT ASSETS (LIABILITIES) (342,284 ) (351,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES (333,235 ) (333,839 )
NET LIABILITIES (333,235 ) (333,839 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (333,335 ) (333,939 )
SHAREHOLDERS' FUNDS (333,235) (333,839)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Martin Levison
Director
10/10/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Guardian Inheritance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06967541 . The registered office is 192 B Station Road, Edgware, Middlesex, HA8 7AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 10%
Fixtures & Fittings 10%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2024 81,983 5,261 1,491 88,735
As at 31 July 2025 81,983 5,261 1,491 88,735
Depreciation
As at 1 August 2024 64,735 5,261 1,491 71,487
Provided during the period 8,199 - - 8,199
As at 31 July 2025 72,934 5,261 1,491 79,686
Net Book Value
As at 31 July 2025 9,049 - - 9,049
As at 1 August 2024 17,248 - - 17,248
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 88 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Other creditors 353,342 340,142
Taxation and social security 203 13,230
353,546 353,373
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3