Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09571219 Mr Robert David Terry Mr Richard James Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09571219 2024-05-31 09571219 2025-05-31 09571219 2024-06-01 2025-05-31 09571219 frs-core:CurrentFinancialInstruments 2025-05-31 09571219 frs-core:SharePremium 2025-05-31 09571219 frs-core:ShareCapital 2025-05-31 09571219 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09571219 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09571219 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09571219 frs-bus:SmallEntities 2024-06-01 2025-05-31 09571219 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09571219 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09571219 frs-core:CostValuation 2024-05-31 09571219 frs-core:CostValuation 2025-05-31 09571219 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 09571219 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 09571219 frs-bus:Director1 2024-06-01 2025-05-31 09571219 frs-bus:Director2 2024-06-01 2025-05-31 09571219 frs-countries:EnglandWales 2024-06-01 2025-05-31 09571219 2023-05-31 09571219 2024-05-31 09571219 2023-06-01 2024-05-31 09571219 frs-core:CurrentFinancialInstruments 2024-05-31 09571219 frs-core:SharePremium 2024-05-31 09571219 frs-core:ShareCapital 2024-05-31 09571219 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09571219
Garbo Resource Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Garbo Resource Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Garbo Resource Solutions Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09571219

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 922 |  | 922
|  |  | 922 |  | 922
CURRENT ASSETS
Debtors | 5 | 198,724 |  | 198,724 |
Cash at bank and in hand |  | 3,616 |  | 23,491 |
|  | 202,340 |  | 222,215 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,389 ) |  | (6,257 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 196,951 |  | 215,958
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 197,873 |  | 216,880
NET ASSETS |  |  | 197,873 |  | 216,880
CAPITAL AND RESERVES
Called up share capital | 7 |  | 303,911 |  | 303,911
Share premium account |  |  | 482,992 |  | 482,992
Profit and Loss Account |  |  | (589,030 ) |  | (570,023 )
SHAREHOLDERS' FUNDS |  |  | 197,873 |  | 216,880

Page 1
Page 2
Garbo Resource Solutions Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Robert David Terry Director
09/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Garbo Resource Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Garbo Resource Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09571219 . The registered office is Heatherbrae Thursley Road, Elstead, Godalming, GU8 6LN.
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 June 2024 | 922
As at 31 May 2025 | 922
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 922
As at 1 June 2024 | 922

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 198,724 |  | 198,724

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shareholder loan | 4,849 |  | 5,717
Accruals and deferred income | 540 |  | 540
| 5,389 |  | 6,257

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 303,911 |  | 303,911

Page 3