Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 December 2023 false 1 April 2025 31 March 2026 31 March 2026 13736905 Mr James Bates Mr Thomas White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13736905 2025-03-31 13736905 2026-03-31 13736905 2025-04-01 2026-03-31 13736905 frs-core:CurrentFinancialInstruments 2026-03-31 13736905 frs-core:ShareCapital 2026-03-31 13736905 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13736905 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13736905 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13736905 frs-bus:SmallEntities 2025-04-01 2026-03-31 13736905 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13736905 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13736905 frs-bus:Director1 2025-04-01 2026-03-31 13736905 frs-bus:Director1 2025-03-31 13736905 frs-bus:Director1 2026-03-31 13736905 frs-bus:Director2 2025-04-01 2026-03-31 13736905 frs-bus:Director2 2025-03-31 13736905 frs-bus:Director2 2026-03-31 13736905 frs-countries:EnglandWales 2025-04-01 2026-03-31 13736905 2023-11-30 13736905 2025-03-31 13736905 2023-12-01 2025-03-31 13736905 frs-core:CurrentFinancialInstruments 2025-03-31 13736905 frs-core:ShareCapital 2025-03-31 13736905 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13736905
Guaranteed Joy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Williams Stanley & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13736905
31 March 2026 31 March 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 18,881 142,432
Cash at bank and in hand 32 65
18,913 142,497
Creditors: Amounts Falling Due Within One Year 5 (18,438 ) (16,735 )
NET CURRENT ASSETS (LIABILITIES) 475 125,762
TOTAL ASSETS LESS CURRENT LIABILITIES 475 125,762
NET ASSETS 475 125,762
CAPITAL AND RESERVES
Called up share capital 6 99 99
Profit and Loss Account 376 125,663
SHAREHOLDERS' FUNDS 475 125,762
For the year ending 31 March 2026 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 James Bates
Director
16/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Guaranteed Joy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13736905 . The registered office is Suite 26b Britannia Pavilion, Albert Dock, Liverpoo, Merseyside, L3 4AD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
31 March 2026 31 March 2025
£ £
Due within one year
Trade debtors - 756
Other debtors 18,881 141,676
18,881 142,432
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Trade creditors (1 ) 755
Amounts owed to group undertakings 15,980 15,980
Taxation and social security 2,459 -
18,438 16,735
6. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 99 99
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr James Bates 71,586 - - - 7,352
Mr Thomas White 71,586 - - - 7,695
The above loan is unsecured, interest free and repayable on demand.
Page 3