Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false 1 May 2022 30 April 2023 30 April 2023 10149293 Miss Gloria OGUNRINDE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10149293 2022-04-30 10149293 2023-04-30 10149293 2022-05-01 2023-04-30 10149293 frs-core:ShareCapital 2023-04-30 10149293 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 10149293 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10149293 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 10149293 frs-bus:SmallEntities 2022-05-01 2023-04-30 10149293 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10149293 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10149293 frs-bus:Director1 2022-05-01 2023-04-30 10149293 frs-countries:EnglandWales 2022-05-01 2023-04-30 10149293 2021-04-30 10149293 2022-04-30 10149293 2021-05-01 2022-04-30 10149293 frs-core:ShareCapital 2022-04-30 10149293 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30
Registered number: 10149293
GLO ET AL LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10149293
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,069 1,068
1,069 1,068
NET CURRENT ASSETS (LIABILITIES) 1,069 1,068
TOTAL ASSETS LESS CURRENT LIABILITIES 1,069 1,068
NET ASSETS 1,069 1,068
CAPITAL AND RESERVES
Called up share capital 4 1 -
Profit and Loss Account 1,068 1,068
SHAREHOLDERS' FUNDS 1,069 1,068
For the year ending 30 April 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 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
Miss Gloria OGUNRINDE
Director
10/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GLO ET AL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10149293 . The registered office is 14 South Paddock Court, Lings, Nn3 8lh, NN3 8LH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 -
Page 2