Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05221225 Mr RIASAT KHAN Mr Shifaqat Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05221225 2022-12-31 05221225 2023-12-31 05221225 2023-01-01 2023-12-31 05221225 frs-core:CurrentFinancialInstruments 2023-12-31 05221225 frs-core:Non-currentFinancialInstruments 2023-12-31 05221225 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05221225 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05221225 frs-bus:Micro-entities 2023-01-01 2023-12-31 05221225 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05221225 frs-bus:Director1 2023-01-01 2023-12-31 05221225 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05221225 2021-12-31 05221225 2022-12-31 05221225 2022-01-01 2022-12-31 05221225 frs-core:CurrentFinancialInstruments 2022-12-31 05221225 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05221225
Glenmill Carpets & Beds Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: 05221225
2023 2022
£ £
Fixed assets 15,323 22,324
Current assets 199,081 200,847
Prepayments and accrued income 1,237 1,185
Creditors: Amounts Falling Due Within One Year (76,716 ) (71,779 )
NET CURRENT ASSETS 123,602 130,253
TOTAL ASSETS LESS CURRENT LIABILITIES 138,925 152,577
Creditors: Amounts Falling After More Than One Year (24,189 ) (34,838 )
Accruals and deferred income (2,000 ) (1,958 )
NET ASSETS 112,736 115,781
CAPITAL AND RESERVES 112,736 115,781

Notes

1. General Information
Glenmill Carpets & Beds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05221225 . The registered office is 38-42 Spital Hill, Sheffield, South Yorkshire, S4 7LG.
2. Average Number of Employees
7Average number of employees, including directors, during the year was: 7 (2022: 9)
7 9
For the year ending 31 December 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 RIASAT KHAN
Director
29/05/2024