Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07853927 Mrs Marian Glibbery Mr William Glibbery Mrs Marian Glibbery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07853927 2022-11-30 07853927 2023-11-30 07853927 2022-12-01 2023-11-30 07853927 frs-core:CurrentFinancialInstruments 2023-11-30 07853927 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07853927 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07853927 frs-bus:Micro-entities 2022-12-01 2023-11-30 07853927 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07853927 frs-bus:Director1 2022-12-01 2023-11-30 07853927 frs-bus:Director2 2022-12-01 2023-11-30 07853927 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07853927 2021-11-30 07853927 2022-11-30 07853927 2021-12-01 2022-11-30 07853927 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07853927
W.j Glibbery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 07853927
2023 2022
£ £
Fixed assets 28,664 19,174
Current assets 2,384 1,947
Creditors: Amounts Falling Due Within One Year (28,304 ) (17,495 )
NET CURRENT LIABILITIES (25,920 ) (15,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,744 3,626
Accruals and deferred income (1,000 ) (950 )
NET ASSETS 1,744 2,676
CAPITAL AND RESERVES 1,744 2,676

Notes

1. General Information
W.j Glibbery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07853927 . The registered office is Khan Thornton, 14-18 Heralds Way, South Woodham Ferrers, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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
Mr William Glibbery
Director
15/08/2024