Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04248823 Mr Joel Hughes Mr Joel Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04248823 2023-07-31 04248823 2024-07-31 04248823 2023-08-01 2024-07-31 04248823 frs-core:CurrentFinancialInstruments 2024-07-31 04248823 frs-core:Non-currentFinancialInstruments 2024-07-31 04248823 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04248823 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04248823 frs-bus:Micro-entities 2023-08-01 2024-07-31 04248823 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04248823 frs-bus:Director1 2023-08-01 2024-07-31 04248823 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04248823 2022-07-31 04248823 2023-07-31 04248823 2022-08-01 2023-07-31 04248823 frs-core:CurrentFinancialInstruments 2023-07-31 04248823 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04248823
Glass Mountains Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04248823
2024 2023
£ £
Fixed assets 1,214 1,627
Current assets 124,139 107,409
Prepayments and accrued income 12,500 -
Creditors: Amounts Falling Due Within One Year (48,564 ) (40,352 )
NET CURRENT ASSETS 88,075 67,057
TOTAL ASSETS LESS CURRENT LIABILITIES 89,289 68,684
Creditors: Amounts Falling After More Than One Year (17,294 ) (20,858 )
Accruals and deferred income (5,082 ) (16,106 )
NET ASSETS 66,913 31,720
CAPITAL AND RESERVES 66,913 31,720

Notes

1. General Information
Glass Mountains Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04248823 . The registered office is 5 Fowler Street, Wainfelin, Pontypool, NP4 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Joel Hughes
Director
11 September 2024