Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10636847 Mr Andrew Gleave Mrs Nicola Gleave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10636847 2023-02-28 10636847 2024-02-29 10636847 2023-03-01 2024-02-29 10636847 frs-core:CurrentFinancialInstruments 2024-02-29 10636847 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10636847 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10636847 frs-bus:Micro-entities 2023-03-01 2024-02-29 10636847 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10636847 frs-bus:Director1 2023-03-01 2024-02-29 10636847 frs-bus:Director2 2023-03-01 2024-02-29 10636847 2022-02-28 10636847 2023-02-28 10636847 2022-03-01 2023-02-28 10636847 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10636847
Gleave People Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10636847
2024 2023
£ £
Fixed assets 196 1,144
Current assets 26,723 13,326
Creditors: Amounts Falling Due Within One Year (26,557 ) (14,057 )
NET CURRENT ASSETS (LIABILITIES) 166 (731 )
TOTAL ASSETS LESS CURRENT LIABILITIES 362 413
Accruals and deferred income (350 ) (411 )
NET ASSETS 12 2
CAPITAL AND RESERVES 12 2

Notes

1. General Information
Gleave People Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10636847 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included in other debtors is £18,160 (2023 - £9,517) owed to the company by the directors.
Interest has been charged at HMRC's Official Rate.
The above loan is unsecured and repayable on demand.
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For the year ending 29 February 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
Mrs Nicola Gleave
Director
30 November 2024