Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 October 2022 false 1 April 2024 31 March 2025 31 March 2025 13602095 Dr Hasnain Abbasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13602095 2024-03-31 13602095 2025-03-31 13602095 2024-04-01 2025-03-31 13602095 frs-core:Non-currentFinancialInstruments 2025-03-31 13602095 frs-core:ShareCapital 2025-03-31 13602095 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13602095 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13602095 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13602095 frs-bus:SmallEntities 2024-04-01 2025-03-31 13602095 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13602095 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13602095 frs-core:CostValuation 2024-03-31 13602095 frs-core:AdditionsToInvestments 2025-03-31 13602095 frs-core:CostValuation 2025-03-31 13602095 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 13602095 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 13602095 frs-bus:Director1 2024-04-01 2025-03-31 13602095 frs-countries:EnglandWales 2024-04-01 2025-03-31 13602095 2022-09-30 13602095 2024-03-31 13602095 2022-10-01 2024-03-31 13602095 frs-core:Non-currentFinancialInstruments 2024-03-31 13602095 frs-core:ShareCapital 2024-03-31 13602095 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13602095
Garrison Investment Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13602095
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,863,334 1,486,334
1,863,334 1,486,334
CURRENT ASSETS
Cash at bank and in hand 814 27,914
814 27,914
Creditors: Amounts Falling Due Within One Year 5 (900 ) -
NET CURRENT ASSETS (LIABILITIES) (86 ) 27,914
TOTAL ASSETS LESS CURRENT LIABILITIES 1,863,248 1,514,248
Creditors: Amounts Falling Due After More Than One Year 6 (1,865,872 ) (1,515,720 )
NET LIABILITIES (2,624 ) (1,472 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,724 ) (1,572 )
SHAREHOLDERS' FUNDS (2,624) (1,472)
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 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 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
Dr Hasnain Abbasi
Director
09/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Garrison Investment Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13602095 . The registered office is Suite 6 West Lancashire Investment Centre, White Moss Business Park, Skelmersdale, WN8 9TG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Other
£
Cost or Valuation
As at 1 April 2024 1,486,334
Additions 377,000
As at 31 March 2025 1,863,334
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1,863,334
As at 1 April 2024 1,486,334
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 900 -
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Bank loans 1,865,872 1,515,720
7. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2