Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 5 June 2023 30 June 2024 30 June 2024 14915824 Mr Glenn Speakman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14915824 2023-06-04 14915824 2024-06-30 14915824 2023-06-05 2024-06-30 14915824 frs-core:CurrentFinancialInstruments 2024-06-30 14915824 frs-bus:PrivateLimitedCompanyLtd 2023-06-05 2024-06-30 14915824 frs-bus:FilletedAccounts 2023-06-05 2024-06-30 14915824 frs-bus:Micro-entities 2023-06-05 2024-06-30 14915824 frs-bus:AuditExempt-NoAccountantsReport 2023-06-05 2024-06-30 14915824 frs-bus:Director1 2023-06-05 2024-06-30 14915824 frs-bus:Director1 2023-06-04 14915824 frs-bus:Director1 2024-06-30
Registered number: 14915824
GLENNWRITES LIMITED
Unaudited Financial Statements
For the Period 5 June 2023 to 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14915824
30 June 2024
£
Fixed assets 1,631
Current assets 22,076
Creditors: Amounts Falling Due Within One Year (4,217 )
NET CURRENT ASSETS 17,859
TOTAL ASSETS LESS CURRENT LIABILITIES 19,490
Accruals and deferred income (197 )
NET ASSETS 19,293
CAPITAL AND RESERVES 19,293

Notes

1. General Information
GLENNWRITES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14915824 . The registered office is 8a Cherwell Drive, Marston, Oxford, OX3 0LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was  1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Glenn Speakman - 19,686 8,070 - 11,615
The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.
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For the period 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 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 Glenn Speakman
Director
09/10/2024