Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12898967 Mr Craig Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12898967 2024-09-30 12898967 2025-09-30 12898967 2024-10-01 2025-09-30 12898967 frs-core:CurrentFinancialInstruments 2025-09-30 12898967 frs-core:Non-currentFinancialInstruments 2025-09-30 12898967 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12898967 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12898967 frs-bus:Micro-entities 2024-10-01 2025-09-30 12898967 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12898967 frs-bus:Director1 2024-10-01 2025-09-30 12898967 frs-bus:Director1 2024-09-30 12898967 frs-bus:Director1 2025-09-30 12898967 2023-09-30 12898967 2024-09-30 12898967 2023-10-01 2024-09-30 12898967 frs-core:CurrentFinancialInstruments 2024-09-30 12898967 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12898967
Garfield Investments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 12898967
2025 2024
£ £
Fixed assets 619,077 619,077
Current assets 35,231 15,738
Creditors: Amounts Falling Due Within One Year (5,376 ) (2,466 )
NET CURRENT ASSETS 29,855 13,272
TOTAL ASSETS LESS CURRENT LIABILITIES 648,932 632,349
Creditors: Amounts Falling Due After More Than One Year (617,772 ) (617,772 )
NET ASSETS 31,160 14,577
CAPITAL AND RESERVES 31,160 14,577

Notes

1. General Information
Garfield Investments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 12898967 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Craig Walker - 15,779 - - 15,779
The above loan is unsecured, interest has been charged at 3.75%, and repayable on demand.
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For the year ending 30 September 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 Craig Walker
Director
1 June 2026