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 00812163 Mr James Bull Mr James Bull Mr Frank Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00812163 2022-12-31 00812163 2023-12-31 00812163 2023-01-01 2023-12-31 00812163 frs-core:CurrentFinancialInstruments 2023-12-31 00812163 frs-core:Non-currentFinancialInstruments 2023-12-31 00812163 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00812163 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00812163 frs-bus:Micro-entities 2023-01-01 2023-12-31 00812163 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00812163 frs-bus:Director1 2023-01-01 2023-12-31 00812163 frs-bus:Director2 2023-01-01 2023-12-31 00812163 frs-bus:Director3 2023-01-01 2023-12-31 00812163 2021-12-31 00812163 2022-12-31 00812163 2022-01-01 2022-12-31 00812163 frs-core:CurrentFinancialInstruments 2022-12-31 00812163 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 00812163
Glaslyn Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00812163
2023 2022
£ £
Fixed assets 240,000 240,000
Current assets 64,903 60,215
Creditors: Amounts Falling Due Within One Year (9,368 ) (10,086 )
NET CURRENT ASSETS 55,535 50,129
TOTAL ASSETS LESS CURRENT LIABILITIES 295,535 290,129
Creditors: Amounts Falling After More Than One Year (104,747 ) (104,746 )
NET ASSETS 190,788 185,383
CAPITAL AND RESERVES 190,788 185,383

Notes

1. General Information
Glaslyn Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00812163 . The registered office is Highland House, 165 The Broadway, London, SW19 1NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 James Bull
Director
20/09/2024