Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13278440 Mrs Patricia Goncalves Kewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13278440 2023-03-31 13278440 2024-03-31 13278440 2023-04-01 2024-03-31 13278440 frs-core:CurrentFinancialInstruments 2024-03-31 13278440 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13278440 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13278440 frs-bus:Micro-entities 2023-04-01 2024-03-31 13278440 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13278440 frs-bus:Director1 2023-04-01 2024-03-31 13278440 2022-03-31 13278440 2023-03-31 13278440 2022-04-01 2023-03-31 13278440 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13278440
Glide Surf School Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Balance Sheet
Registered number: 13278440
2024 2023
£ £
Fixed assets 21,333 21,904
Current assets 18,851 22,708
Prepayments and accrued income 1,803 1,759
Creditors: Amounts Falling Due Within One Year (12,440 ) (10,644 )
NET CURRENT ASSETS 8,214 13,823
TOTAL ASSETS LESS CURRENT LIABILITIES 29,547 35,727
Accruals and deferred income (400 ) (400 )
NET ASSETS 29,147 35,327
CAPITAL AND RESERVES 29,147 35,327

Notes

1. General Information
Glide Surf School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13278440 . The registered office is 12 St Marys Road, Cromer, Norfolk, NR27 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
3. Pension Commitments
The company operates a defined contribution pension scheme foremployees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £132.29 (PY £132.29) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Patricia Goncalves Kewell 29,406 10,000
Page 0
Page 1
For the year ending 31 March 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 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 Patricia Goncalves Kewell
Director
6th August 2024