Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12246621 Mr Austen Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12246621 2022-10-31 12246621 2023-10-31 12246621 2022-11-01 2023-10-31 12246621 frs-core:CurrentFinancialInstruments 2023-10-31 12246621 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12246621 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12246621 frs-bus:Micro-entities 2022-11-01 2023-10-31 12246621 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12246621 frs-bus:Director1 2022-11-01 2023-10-31 12246621 2021-10-31 12246621 2022-10-31 12246621 2021-11-01 2022-10-31 12246621 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12246621
Glendalough Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Montacs
Balance Sheet
Registered number: 12246621
2023 2022
£ £
Fixed assets 139,593 25,849
Current assets 79,799 334,370
Creditors: Amounts Falling Due Within One Year (165,513 ) (332,758 )
NET CURRENT ASSETS (LIABILITIES) (85,714 ) 1,612
TOTAL ASSETS LESS CURRENT LIABILITIES 53,879 27,461
Accruals and deferred income (320 ) (470 )
NET ASSETS 53,559 26,991
CAPITAL AND RESERVES 53,559 26,991

Notes

1. General Information
Glendalough Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12246621 . The registered office is c/o Rhino, Millbuck Way, Sandbach, Cheshire, CW11 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 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 Austen Wells
Director
28/06/2024