Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 5 May 2023 31 May 2024 31 May 2024 14849559 Mr David Murray Mrs Maria Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14849559 2023-05-04 14849559 2024-05-31 14849559 2023-05-05 2024-05-31 14849559 frs-core:CurrentFinancialInstruments 2024-05-31 14849559 frs-bus:PrivateLimitedCompanyLtd 2023-05-05 2024-05-31 14849559 frs-bus:FilletedAccounts 2023-05-05 2024-05-31 14849559 frs-bus:Micro-entities 2023-05-05 2024-05-31 14849559 frs-bus:AuditExempt-NoAccountantsReport 2023-05-05 2024-05-31 14849559 frs-bus:Director1 2023-05-05 2024-05-31 14849559 frs-bus:Director1 2023-05-04 14849559 frs-bus:Director1 2024-05-31 14849559 frs-bus:Director2 2023-05-05 2024-05-31 14849559 frs-bus:Director2 2023-05-04 14849559 frs-bus:Director2 2024-05-31
Registered number: 14849559
Glenree Associates Limited
Unaudited Financial Statements
For the Period 5 May 2023 to 31 May 2024
Balance Sheet
Registered number: 14849559
31 May 2024
£
Fixed assets 45,220
Current assets 229,605
Creditors: Amounts Falling Due Within One Year (85,894 )
NET CURRENT ASSETS 143,711
TOTAL ASSETS LESS CURRENT LIABILITIES 188,931
NET ASSETS 188,931
CAPITAL AND RESERVES 188,931

Notes

1. General Information
Glenree Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14849559 . The registered office is 10 Belvedere View, Leeds, LS17 8BR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr David Murray - 2,250 250 - 2,000
Mrs Maria Murray - 5,000 - - 5,000
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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
Mr David Murray
Director
04/02/2025