Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14021240 Mr Steven Wellington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14021240 2024-04-30 14021240 2025-04-30 14021240 2024-05-01 2025-04-30 14021240 frs-core:CurrentFinancialInstruments 2025-04-30 14021240 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14021240 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14021240 frs-bus:Micro-entities 2024-05-01 2025-04-30 14021240 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14021240 frs-bus:Director1 2024-05-01 2025-04-30 14021240 2023-04-30 14021240 2024-04-30 14021240 2023-05-01 2024-04-30 14021240 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14021240
Garner Property Cleaning & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Garner Property Cleaning & Maintenance Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14021240

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,979 | 9,850
Current assets |  | 8,271 | 8,531
Prepayments and accrued income |  | 213 | 194
Creditors: Amounts Falling Due Within One Year |  | (15,587 ) | (13,348 )
NET CURRENT LIABILITIES |  | (7,103 ) | (4,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,876 | 5,227
Accruals and deferred income |  | - | (1,190 )
NET ASSETS |  | 4,876 | 4,037
CAPITAL AND RESERVES |  | 4,876 | 4,037

## Notes

1. General Information
Garner Property Cleaning & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14021240 . The registered office is 13 Parklands, Totnes, TQ9 5HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 30 April 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 Steven Wellington Director
19/01/2026