Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08978525 Mr P J Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08978525 2023-04-30 08978525 2024-04-30 08978525 2023-05-01 2024-04-30 08978525 frs-core:CurrentFinancialInstruments 2024-04-30 08978525 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08978525 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08978525 frs-bus:Micro-entities 2023-05-01 2024-04-30 08978525 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08978525 frs-bus:Director1 2023-05-01 2024-04-30 08978525 2022-04-30 08978525 2023-04-30 08978525 2022-05-01 2023-04-30 08978525 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08978525
Glenkemp Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08978525
2024 2023
£ £
Fixed assets 6,308 7,976
Current assets 127,157 136,938
Prepayments and accrued income 2,942 24,765
Creditors: Amounts Falling Due Within One Year (39,603 ) (54,590 )
NET CURRENT ASSETS 90,496 107,113
TOTAL ASSETS LESS CURRENT LIABILITIES 96,804 115,089
Accruals and deferred income (1,655 ) (1,575 )
NET ASSETS 95,149 113,514
CAPITAL AND RESERVES 95,149 113,514

Notes

1. General Information
Glenkemp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08978525 . The registered office is Design Works, William Street, Felling, Gateshead, Tyne & Wear, NE10 0JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 April 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 P J Barker
Director
4 October 2024