Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13841625 Mr Andrew Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13841625 2024-01-31 13841625 2025-01-31 13841625 2024-02-01 2025-01-31 13841625 frs-core:CurrentFinancialInstruments 2025-01-31 13841625 frs-core:Non-currentFinancialInstruments 2025-01-31 13841625 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13841625 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13841625 frs-bus:Micro-entities 2024-02-01 2025-01-31 13841625 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13841625 frs-bus:Director1 2024-02-01 2025-01-31 13841625 2023-01-31 13841625 2024-01-31 13841625 2023-02-01 2024-01-31 13841625 frs-core:CurrentFinancialInstruments 2024-01-31 13841625 frs-core:Non-currentFinancialInstruments 2024-01-31
Garner Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Garner Enterprises Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13841625

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 170,000 | 170,000
Current assets |  | 21,434 | 9,342
Creditors: Amounts Falling Due Within One Year |  | (2,720 ) | (800 )
NET CURRENT ASSETS |  | 18,714 | 8,542
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 188,714 | 178,542
Creditors: Amounts Falling Due After More Than One Year |  | (170,000 ) | (170,000 )
Accruals and deferred income |  | (13,937 ) | (13,938 )
NET ASSETS/(LIABILITIES) |  | 4,777 | (5,396 )
CAPITAL AND RESERVES |  | 4,777 | (5,396 )

## Notes

1. General Information
Garner Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13841625 . The registered office is 5 Tennyson Road, High Wycombe, HP11 2XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 2025 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 Andrew Garner Director
24/09/2025