Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05017486 Mrs Catherine O'Sullivan Mr Steve O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05017486 2023-01-31 05017486 2024-01-31 05017486 2023-02-01 2024-01-31 05017486 frs-core:CurrentFinancialInstruments 2024-01-31 05017486 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05017486 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05017486 frs-bus:Micro-entities 2023-02-01 2024-01-31 05017486 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05017486 frs-bus:Director1 2023-02-01 2024-01-31 05017486 frs-bus:Director2 2023-02-01 2024-01-31 05017486 2022-01-31 05017486 2023-01-31 05017486 2022-02-01 2023-01-31 05017486 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05017486
GLENERA LIMITED
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05017486
2024 2023
£ £
Current assets 85,343 86,687
Creditors: Amounts Falling Due Within One Year (33,060 ) (33,047 )
NET CURRENT ASSETS 52,283 53,640
TOTAL ASSETS LESS CURRENT LIABILITIES 52,283 53,640
Accruals and deferred income (300 ) (1,260 )
NET ASSETS 51,983 52,380
CAPITAL AND RESERVES 51,983 52,380

Notes

1. General Information
GLENERA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05017486 . The registered office is 7 Garden Wood Road, EAST GRINSTEAD, RH19 1NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 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 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 Steve O'Sullivan
Director
23rd October 2024