Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04423934 Mr Philip Garner Mrs. Shona Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04423934 2024-06-30 04423934 2025-06-30 04423934 2024-07-01 2025-06-30 04423934 frs-core:CurrentFinancialInstruments 2025-06-30 04423934 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04423934 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04423934 frs-bus:Micro-entities 2024-07-01 2025-06-30 04423934 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04423934 frs-bus:Director1 2024-07-01 2025-06-30 04423934 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04423934 2023-06-30 04423934 2024-06-30 04423934 2023-07-01 2024-06-30 04423934 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04423934
Garner Town Planning Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Castletree Consultants Ltd
Balance Sheet
Registered number: 04423934
2025 2024
£ £
Fixed assets 3,836 4,422
Current assets 86,996 93,468
Prepayments and accrued income 345 345
Creditors: Amounts Falling Due Within One Year (18,660 ) (16,060 )
NET CURRENT ASSETS 68,681 77,753
TOTAL ASSETS LESS CURRENT LIABILITIES 72,517 82,175
Provisions for liabilities - (326 )
Accruals and deferred income (522 ) (522 )
NET ASSETS 71,995 81,327
CAPITAL AND RESERVES 71,995 81,327

Notes

1. General Information
Garner Town Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04423934 . The registered office is 24a Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 Philip Garner
Director
5 November 2025