Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10393422 Mr Mark Parry Mrs Gillian Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10393422 2024-07-31 10393422 2025-07-31 10393422 2024-08-01 2025-07-31 10393422 frs-core:CurrentFinancialInstruments 2025-07-31 10393422 frs-core:ShareCapital 2025-07-31 10393422 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10393422 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10393422 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10393422 frs-bus:SmallEntities 2024-08-01 2025-07-31 10393422 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10393422 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10393422 frs-core:CostValuation 2024-07-31 10393422 frs-core:CostValuation 2025-07-31 10393422 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 10393422 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 10393422 frs-bus:Director1 2024-08-01 2025-07-31 10393422 frs-bus:Director2 2024-08-01 2025-07-31 10393422 frs-countries:EnglandWales 2024-08-01 2025-07-31 10393422 2023-07-31 10393422 2024-07-31 10393422 2023-08-01 2024-07-31 10393422 frs-core:CurrentFinancialInstruments 2024-07-31 10393422 frs-core:ShareCapital 2024-07-31 10393422 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10393422
Guard Tour Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
JNB Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10393422
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 80,400 80,400
80,400 80,400
Creditors: Amounts Falling Due Within One Year 5 (33,535 ) (43,535 )
NET CURRENT ASSETS (LIABILITIES) (33,535 ) (43,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,865 36,865
NET ASSETS 46,865 36,865
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 46,765 36,765
SHAREHOLDERS' FUNDS 46,865 36,865
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 Mark Parry
Director
04/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Guard Tour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10393422 . The registered office is Business First Centre, Liverpool Road, Burnley, BB12 6HH.
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: )
- -
4. Investments
Subsidiaries
£
Cost
As at 1 August 2024 80,400
As at 31 July 2025 80,400
Provision
As at 1 August 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 80,400
As at 1 August 2024 80,400
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 20,000 30,000
Other creditors 13,535 13,535
33,535 43,535
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2