Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 SC620904 Mr David Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC620904 2023-02-28 SC620904 2024-02-28 SC620904 2023-03-01 2024-02-28 SC620904 frs-core:Non-currentFinancialInstruments 2024-02-28 SC620904 frs-core:ShareCapital 2024-02-28 SC620904 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 SC620904 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC620904 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC620904 frs-bus:SmallEntities 2023-03-01 2024-02-28 SC620904 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC620904 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 SC620904 frs-bus:Director1 2023-03-01 2024-02-28 SC620904 frs-countries:Scotland 2023-03-01 2024-02-28 SC620904 2022-02-28 SC620904 2023-02-28 SC620904 2022-03-01 2023-02-28 SC620904 frs-core:Non-currentFinancialInstruments 2023-02-28 SC620904 frs-core:ShareCapital 2023-02-28 SC620904 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: SC620904
Glaucus Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC620904
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 95,803 95,803
95,803 95,803
CURRENT ASSETS
Cash at bank and in hand 609 531
609 531
Creditors: Amounts Falling Due Within One Year (38,615 ) (35,225 )
NET CURRENT ASSETS (LIABILITIES) (38,006 ) (34,694 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,797 61,109
Creditors: Amounts Falling Due After More Than One Year (52,624 ) (55,943 )
NET ASSETS 5,173 5,166
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 5,172 5,165
SHAREHOLDERS' FUNDS 5,173 5,166
Page 1
Page 2
For the year ending 28 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Dunne
Director
15/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Glaucus Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC620904 . The registered office is 126 Drymen Road, Bearsden, Glasgow, G61 3RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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