Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 07330306 Mr Graham Thomas Glenn Mrs Helen Geraldine Glenn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07330306 2023-07-31 07330306 2024-07-31 07330306 2023-08-01 2024-07-31 07330306 frs-core:ComputerEquipment 2023-08-01 2024-07-31 07330306 frs-core:FurnitureFittings 2023-08-01 2024-07-31 07330306 frs-core:PlantMachinery 2023-08-01 2024-07-31 07330306 frs-core:ShareCapital 2024-07-31 07330306 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07330306 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07330306 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07330306 frs-bus:SmallEntities 2023-08-01 2024-07-31 07330306 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07330306 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07330306 frs-bus:Director1 2023-08-01 2024-07-31 07330306 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07330306 frs-countries:EnglandWales 2023-08-01 2024-07-31 07330306 2022-07-31 07330306 2023-07-31 07330306 2022-08-01 2023-07-31 07330306 frs-core:ShareCapital 2023-07-31 07330306 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07330306
Graham Glenn Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07330306
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 132,275 150,275
132,275 150,275
NET CURRENT ASSETS (LIABILITIES) 132,275 150,275
TOTAL ASSETS LESS CURRENT LIABILITIES 132,275 150,275
NET ASSETS 132,275 150,275
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 132,175 150,175
SHAREHOLDERS' FUNDS 132,275 150,275
For the year ending 31 July 2024 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 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
Mr Graham Thomas Glenn
Director
12/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Graham Glenn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07330306 . The registered office is 27 School Lane, Walton, Wakefield, West Yorkshire, WF2 6PA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2