Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03188156 Mrs Linda Clews Mrs Linda Clews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03188156 2024-04-30 03188156 2025-04-30 03188156 2024-05-01 2025-04-30 03188156 frs-core:CurrentFinancialInstruments 2025-04-30 03188156 frs-core:Non-currentFinancialInstruments 2025-04-30 03188156 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03188156 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03188156 frs-bus:Micro-entities 2024-05-01 2025-04-30 03188156 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03188156 frs-bus:Director1 2024-05-01 2025-04-30 03188156 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03188156 2023-04-30 03188156 2024-04-30 03188156 2023-05-01 2024-04-30 03188156 frs-core:CurrentFinancialInstruments 2024-04-30 03188156 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 03188156
Guardian Laboratories (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Pink Accountants
Balance Sheet
Registered number: 03188156
2025 2024
£ £
Fixed assets 5,726 10,365
Current assets 82,060 83,837
Creditors: Amounts Falling Due Within One Year (587,488 ) (521,910 )
NET CURRENT LIABILITIES (505,428 ) (438,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES (499,702 ) (427,708 )
Creditors: Amounts Falling Due After More Than One Year (18,062 ) (17,822 )
Accruals and deferred income (241 ) (661 )
NET LIABILITIES (518,005 ) (446,191 )
CAPITAL AND RESERVES (518,005 ) (446,191 )

Notes

1. General Information
Guardian Laboratories (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03188156 . The registered office is Unit 1 Rocky Lane Trading Estate, William Henry Street, Birmingham, West Midlands, B7 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 her 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 Linda Clews
Director
27/05/2026