Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 23 October 2024 31 October 2025 31 October 2025 16037099 Mr Bryn Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16037099 2024-10-22 16037099 2025-10-31 16037099 2024-10-23 2025-10-31 16037099 frs-core:CurrentFinancialInstruments 2025-10-31 16037099 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16037099 frs-bus:FilletedAccounts 2024-10-23 2025-10-31 16037099 frs-bus:Micro-entities 2024-10-23 2025-10-31 16037099 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16037099 frs-bus:Director1 2024-10-23 2025-10-31
Registered number: 16037099
The Garden Club Hire Limited
Unaudited Financial Statements
For the Period 23 October 2024 to 31 October 2025
Traction Accountancy Ltd
The Garden Club Hire Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16037099

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 9,282
Current assets |  | 4,407
Creditors: Amounts Falling Due Within One Year |  | (2,117 )
NET CURRENT ASSETS |  | 2,290
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,572
Accruals and deferred income |  | (700 )
NET ASSETS |  | 10,872
CAPITAL AND RESERVES |  | 10,872

## Notes

1. General Information
The Garden Club Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16037099 . The registered office is 22 Longnor Road, Heald Green, Cheadle, SK8 3BW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Other Commitments
At the balance sheet date the company had outstanding financial commitments totalling £21,845
For the period ending 31 October 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 Bryn Jones Director
23/07/2026