Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10103912 Mr Torsten Pope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10103912 2023-08-31 10103912 2024-08-31 10103912 2023-09-01 2024-08-31 10103912 frs-core:CurrentFinancialInstruments 2024-08-31 10103912 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10103912 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10103912 frs-bus:Micro-entities 2023-09-01 2024-08-31 10103912 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10103912 frs-bus:Director1 2023-09-01 2024-08-31 10103912 2022-08-31 10103912 2023-08-31 10103912 2022-09-01 2023-08-31 10103912 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10103912
Glewstone Consulting Limited
Financial Statements
For The Year Ended 31 August 2024
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 10103912
2024 2023
£ £
Fixed assets 2,664 4,618
Current assets 498 6,039
Creditors: Amounts Falling Due Within One Year (2,894 ) (1,904 )
NET CURRENT ASSETS (LIABILITIES) (2,396 ) 4,135
TOTAL ASSETS LESS CURRENT LIABILITIES 268 8,753
Accruals and deferred income (1,074 ) (1,045 )
NET (LIABILITIES)/ASSETS (806 ) 7,708
CAPITAL AND RESERVES (806 ) 7,708

Notes

1. General Information
Glewstone Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10103912 . The registered office is 19 Church Street, Ross on Wye, Herefordshire, HR9 5HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Torsten Pope
Director
28/10/2024