Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 July 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12650742 Mrs Mirjana Emin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12650742 2022-12-31 12650742 2023-12-31 12650742 2023-01-01 2023-12-31 12650742 frs-core:CurrentFinancialInstruments 2023-12-31 12650742 frs-core:Non-currentFinancialInstruments 2023-12-31 12650742 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12650742 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12650742 frs-bus:Micro-entities 2023-01-01 2023-12-31 12650742 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12650742 frs-bus:Director1 2023-01-01 2023-12-31 12650742 2021-06-30 12650742 2022-12-31 12650742 2021-07-01 2022-12-31 12650742 frs-core:CurrentFinancialInstruments 2022-12-31 12650742 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12650742
Glomar Trading Limited
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 12650742
31 December 2023 31 December 2022
£ £
Fixed assets 25,592 -
Current assets 39,208 38,637
Creditors: Amounts Falling Due Within One Year (172,828 ) (93,871 )
NET CURRENT LIABILITIES (133,620 ) (55,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES (108,028 ) (55,234 )
Creditors: Amounts Falling After More Than One Year (16,348 ) -
Accruals and deferred income (208 ) (623 )
NET LIABILITIES (124,584 ) (55,857 )
CAPITAL AND RESERVES (124,584 ) (55,857 )

Notes

1. General Information
Glomar Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12650742 . The registered office is 43 Berkeley Square, Mayfair, London, W1J 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
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For the year ending 31 December 2023 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 Mirjana Emin
Director
18 April 2024