Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 07686728 Mr Alan Glenister Mr Alan Glenister true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07686728 2023-06-30 07686728 2024-06-30 07686728 2023-07-01 2024-06-30 07686728 frs-core:ShareCapital 2024-06-30 07686728 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 07686728 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07686728 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07686728 frs-bus:SmallEntities 2023-07-01 2024-06-30 07686728 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07686728 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07686728 1 2023-07-01 2024-06-30 07686728 frs-bus:Director1 2023-07-01 2024-06-30 07686728 frs-countries:EnglandWales 2023-07-01 2024-06-30 07686728 2022-06-30 07686728 2023-06-30 07686728 2022-07-01 2023-06-30 07686728 frs-core:ShareCapital 2023-06-30 07686728 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 07686728
Alan Glenister Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07686728
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors - 11,740
- 11,740
Creditors: Amounts Falling Due Within One Year (57,033 ) (68,773 )
NET CURRENT ASSETS (LIABILITIES) (57,033 ) (57,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,033 ) (57,033 )
NET LIABILITIES (57,033 ) (57,033 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (57,034 ) (57,034 )
SHAREHOLDERS' FUNDS (57,033) (57,033)
For the year ending 30 June 2024 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 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.

The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:
Mr Alan Glenister
Director
17 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alan Glenister Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07686728 . The registered office is Churchill House, Bunns Lane, London, NW7 2AS.
-
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.


2.3. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.


3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
-
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Alan Glenister by virtue of his ownership of 90% of the issued share capital in the company.


Page 2