Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 14 February 2024 14 February 2024 10683012 Mr Glen Kitching iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10683012 2023-03-31 10683012 2024-02-14 10683012 2023-04-01 2024-02-14 10683012 frs-core:CurrentFinancialInstruments 2024-02-14 10683012 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-02-14 10683012 frs-bus:FilletedAccounts 2023-04-01 2024-02-14 10683012 frs-bus:Micro-entities 2023-04-01 2024-02-14 10683012 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-02-14 10683012 frs-bus:Director1 2023-04-01 2024-02-14 10683012 frs-bus:Director1 2023-03-31 10683012 frs-bus:Director1 2024-02-14 10683012 2022-03-31 10683012 2023-03-31 10683012 2022-04-01 2023-03-31 10683012 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10683012
Glenkane Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 14 February 2024
Balance Sheet
Registered number: 10683012
14 February 2024 31 March 2023
£ £
Current assets 3,227 11,895
Prepayments and accrued income (420 ) -
Creditors: Amounts Falling Due Within One Year (4,394 ) (12,833 )
NET CURRENT LIABILITIES (1,587 ) (938 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,587 ) (938 )
Accruals and deferred income - (420 )
NET LIABILITIES (1,587 ) (1,358 )
CAPITAL AND RESERVES (1,587 ) (1,358 )

Notes

1. General Information
Glenkane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10683012 . The registered office is 97 Viewpoint Derwentside Business Park, Co Durham, Consett, County Durham, DH8 6BN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 14 February 2024
£ £ £ £ £
Mr Glen Kitching 8,327 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 14 February 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 Glen Kitching
Director
14/11/2024