Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13868852 Mr Kevin Kai Wing Lee Mrs Charlotte Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13868852 2024-03-31 13868852 2025-03-31 13868852 2024-04-01 2025-03-31 13868852 frs-core:CurrentFinancialInstruments 2025-03-31 13868852 frs-core:Non-currentFinancialInstruments 2025-03-31 13868852 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13868852 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13868852 frs-bus:Micro-entities 2024-04-01 2025-03-31 13868852 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13868852 frs-bus:Director1 2024-04-01 2025-03-31 13868852 frs-bus:Director2 2024-04-01 2025-03-31 13868852 2023-03-31 13868852 2024-03-31 13868852 2023-04-01 2024-03-31 13868852 frs-core:CurrentFinancialInstruments 2024-03-31 13868852 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13868852
Guild Rooms Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Guild Rooms Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13868852

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,101 | 17,301
Current assets |  | 25,797 | 49,980
Creditors: Amounts Falling Due Within One Year |  | (28,669 ) | (25,277 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,872 ) | 24,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,229 | 42,004
Creditors: Amounts Falling Due After More Than One Year |  | (63,753 ) | (75,200 )
NET LIABILITIES |  | (51,524 ) | (33,196 )
CAPITAL AND RESERVES |  | (51,524 ) | (33,196 )

## Notes

1. General Information
Guild Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13868852 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 15)
19 15
3. Going concern
The director's has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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Guild Rooms Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Kevin Kai Wing Lee Director
28 October 2025