Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 14 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15071881 Mr Sebastian Wisniewski Mrs Olga Wisniewska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15071881 2024-08-31 15071881 2025-08-31 15071881 2024-09-01 2025-08-31 15071881 frs-core:CurrentFinancialInstruments 2025-08-31 15071881 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15071881 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15071881 frs-bus:Micro-entities 2024-09-01 2025-08-31 15071881 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15071881 frs-bus:Director1 2024-09-01 2025-08-31 15071881 frs-bus:Director2 2024-09-01 2025-08-31 15071881 2023-08-13 15071881 2024-08-31 15071881 2023-08-14 2024-08-31 15071881 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15071881
The Garden Guardian (Derby) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxStack Accountants
The Garden Guardian (Derby) Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
The Garden Guardian (Derby) Ltd
Company Information
For The Year Ended 31 August 2025
Company Information

Directors | Mr Sebastian Wisniewski
| Mrs Olga Wisniewska
Company Number | 15071881
Registered Office | 40 Martin Drive
| Chaddesden
| Derby
| DE21 4NN
Accountants | TaxStack Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

Page 1
Page 2
The Garden Guardian (Derby) Ltd
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Garden Guardian (Derby) Ltd for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of The Garden Guardian (Derby) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Garden Guardian (Derby) Ltd and state those matters that we have agreed to state to the directors of The Garden Guardian (Derby) Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that The Garden Guardian (Derby) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Garden Guardian (Derby) Ltd . You consider that The Garden Guardian (Derby) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Garden Guardian (Derby) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

17/02/2026

TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
The Garden Guardian (Derby) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15071881

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 601 | 793
Creditors: Amounts Falling Due Within One Year |  | (11,413 ) | (10,518 )
NET CURRENT LIABILITIES |  | (10,812 ) | (9,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,812 ) | (9,725 )
NET LIABILITIES |  | (10,812 ) | (9,725 )
CAPITAL AND RESERVES |  | (10,812 ) | (9,725 )

## Notes

1. General Information
The Garden Guardian (Derby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15071881 . The registered office is 40 Martin Drive, Chaddesden, Derby, DE21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Page 4
The Garden Guardian (Derby) Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mr Sebastian Wisniewski Director
17/02/2026

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