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 03474851 Ms Lilly Post Ms Margaret Amati Ms Fiona Brandford Ms Lilly Post iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03474851 2022-12-31 03474851 2023-12-31 03474851 2023-01-01 2023-12-31 03474851 frs-core:CurrentFinancialInstruments 2023-12-31 03474851 frs-core:Non-currentFinancialInstruments 2023-12-31 03474851 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03474851 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03474851 frs-bus:Micro-entities 2023-01-01 2023-12-31 03474851 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03474851 frs-bus:Director1 2023-01-01 2023-12-31 03474851 frs-bus:Director2 2023-01-01 2023-12-31 03474851 frs-bus:Director3 2023-01-01 2023-12-31 03474851 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03474851 2021-12-31 03474851 2022-12-31 03474851 2022-01-01 2022-12-31 03474851 frs-core:CurrentFinancialInstruments 2022-12-31 03474851 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03474851
Glenside Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03474851
2023 2022
£ £
Fixed assets 2,436 2,436
Current assets 133 571
Creditors: Amounts Falling Due Within One Year - (1,341 )
NET CURRENT ASSETS (LIABILITIES) 133 (770 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,569 1,666
Creditors: Amounts Falling After More Than One Year (2,741 ) (2,741 )
Accruals and deferred income (2,136 ) (600 )
NET LIABILITIES (2,308 ) (1,675 )
CAPITAL AND RESERVES (2,308 ) (1,675 )

Notes

1. General Information
Glenside Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03474851 . The registered office is 1 Glenside, 53 South Terrace, Dorking, Surrey, RH4 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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
Ms Lilly Post
Director
17/09/2024