Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10890506 Mrs Angela Chapman Mr Adam Lawrence Mr Peter Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890506 2024-07-31 10890506 2025-07-31 10890506 2024-08-01 2025-07-31 10890506 frs-core:CurrentFinancialInstruments 2025-07-31 10890506 frs-core:Non-currentFinancialInstruments 2025-07-31 10890506 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10890506 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10890506 frs-bus:Micro-entities 2024-08-01 2025-07-31 10890506 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10890506 frs-bus:Director1 2024-08-01 2025-07-31 10890506 frs-bus:Director2 2024-08-01 2025-07-31 10890506 frs-bus:Director3 2024-08-01 2025-07-31 10890506 2023-07-31 10890506 2024-07-31 10890506 2023-08-01 2024-07-31 10890506 frs-core:CurrentFinancialInstruments 2024-07-31 10890506 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10890506
Garrison Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Chartered Accountants
Garrison Property Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10890506

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,824 | 26,559
Current assets |  | 271,123 | 235,835
Creditors: Amounts Falling Due Within One Year |  | (83,437 ) | (56,522 )
NET CURRENT ASSETS |  | 187,686 | 179,313
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 208,510 | 205,872
Creditors: Amounts Falling Due After More Than One Year |  | (21,297 ) | (40,795 )
Accruals and deferred income |  | (2,810 ) | (3,226 )
NET ASSETS |  | 184,403 | 161,851
CAPITAL AND RESERVES |  | 184,403 | 161,851

## Notes

1. General Information
Garrison Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890506 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 15,691 |  | 22,326

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Garrison Property Services Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 Adam Lawrence Director
14th April 2026