Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 01056473 Ms Caren Ferster Mrs Rachel Twyford Ms Suzanne Collis Ms Stephanie Ferster Mrs Belinda Mindell Mr David Primost Mrs Debbie Primost Mr Simon Primost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01056473 2024-06-30 01056473 2025-06-30 01056473 2024-07-01 2025-06-30 01056473 frs-core:CurrentFinancialInstruments 2025-06-30 01056473 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01056473 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01056473 frs-bus:Micro-entities 2024-07-01 2025-06-30 01056473 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01056473 frs-bus:Director1 2024-07-01 2025-06-30 01056473 frs-bus:Director2 2024-07-01 2025-06-30 01056473 frs-bus:Director3 2024-07-01 2025-06-30 01056473 frs-bus:Director4 2024-07-01 2025-06-30 01056473 frs-bus:Director5 2024-07-01 2025-06-30 01056473 frs-bus:Director6 2024-07-01 2025-06-30 01056473 frs-bus:Director7 2024-07-01 2025-06-30 01056473 frs-bus:Director8 2024-07-01 2025-06-30 01056473 2023-06-30 01056473 2024-06-30 01056473 2023-07-01 2024-06-30 01056473 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 01056473
Guardcliffe Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Accounting People Ltd
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
Balance Sheet
Registered number: 01056473
2025 2024
£ £
Fixed assets 2,301,268 2,142,383
Current assets 752,496 721,004
Creditors: Amounts Falling Due Within One Year (1,636,305 ) (1,273,690 )
NET CURRENT LIABILITIES (883,809 ) (552,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,417,459 1,589,697
Accruals and deferred income (191,636 ) (135,779 )
NET ASSETS 1,225,823 1,453,918
CAPITAL AND RESERVES 1,225,823 1,453,918

Notes

1. General Information
Guardcliffe Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01056473 . The registered office is 37a Walm Lane, London, NW2 4QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 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
Mrs Rachel Twyford
Director
19/12/2025