Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12897407 Mr. Stephen Everett Mrs Susie Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12897407 2023-09-30 12897407 2024-09-30 12897407 2023-10-01 2024-09-30 12897407 frs-core:CurrentFinancialInstruments 2024-09-30 12897407 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12897407 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12897407 frs-bus:Micro-entities 2023-10-01 2024-09-30 12897407 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12897407 frs-bus:Director1 2023-10-01 2024-09-30 12897407 frs-bus:Director1 2023-09-30 12897407 frs-bus:Director1 2024-09-30 12897407 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12897407 2022-09-30 12897407 2023-09-30 12897407 2022-10-01 2023-09-30 12897407 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12897407
Glootie Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Woodville Accountancy
Balance Sheet
Registered number: 12897407
2024 2023
£ £
Fixed assets 40,734 46,428
Current assets 78,454 55,245
Prepayments and accrued income 884 15,146
Creditors: Amounts Falling Due Within One Year (84,692 ) (71,829 )
NET CURRENT LIABILITIES (5,354 ) (1,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,380 44,990
NET ASSETS 35,380 44,990
CAPITAL AND RESERVES 35,380 44,990

Notes

1. General Information
Glootie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12897407 . The registered office is 55 Maple Hatch Close, Godalming, GU7 1TH.
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
Included within Creditors are the following loans to directors:
Interest has been charged to the company at 10%, £5125.45 for 2024.
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr. Stephen Everett (53,678 ) 21,410 (24,112 ) - (56,380 )
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For the year ending 30 September 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. Stephen Everett
Director
22/11/2024