Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09806370 Mrs Rebecca Till Mr Graham Till iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09806370 2022-10-31 09806370 2023-10-31 09806370 2022-11-01 2023-10-31 09806370 frs-core:CurrentFinancialInstruments 2023-10-31 09806370 frs-core:Non-currentFinancialInstruments 2023-10-31 09806370 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09806370 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09806370 frs-bus:Micro-entities 2022-11-01 2023-10-31 09806370 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09806370 frs-bus:Director1 2022-11-01 2023-10-31 09806370 frs-bus:Director2 2022-11-01 2023-10-31 09806370 2021-10-31 09806370 2022-10-31 09806370 2021-11-01 2022-10-31 09806370 frs-core:CurrentFinancialInstruments 2022-10-31 09806370 frs-core:Non-currentFinancialInstruments 2022-10-31
Glusoft Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09806370
2023 2022
£ £
Fixed assets 57,366 76,765
Current assets 318,430 319,223
Prepayments and accrued income - 2,205
Creditors: Amounts Falling Due Within One Year (196,040 ) (71,897 )
NET CURRENT ASSETS 122,390 249,531
TOTAL ASSETS LESS CURRENT LIABILITIES 179,756 326,296
Creditors: Amounts Falling After More Than One Year (48,367 ) (25,833 )
NET ASSETS 131,389 300,463
CAPITAL AND RESERVES 131,389 300,463

Notes

1. General Information
Glusoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09806370 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 9)
10 9
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 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 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 Rebecca Till
Director
27 June 2024