Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 5131238 Mr Aron Heillpern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5131238 2023-05-31 5131238 2024-05-31 5131238 2023-06-01 2024-05-31 5131238 frs-core:CurrentFinancialInstruments 2024-05-31 5131238 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 5131238 frs-core:ShareCapital 2024-05-31 5131238 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 5131238 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 5131238 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 5131238 frs-bus:SmallEntities 2023-06-01 2024-05-31 5131238 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 5131238 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 5131238 frs-bus:Director1 2023-06-01 2024-05-31 5131238 frs-countries:EnglandWales 2023-06-01 2024-05-31 5131238 2022-05-31 5131238 2023-05-31 5131238 2022-06-01 2023-05-31 5131238 frs-core:CurrentFinancialInstruments 2023-05-31 5131238 frs-core:ShareCapital 2023-05-31 5131238 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 5131238
GLADVIEW LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 5131238
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 228,043 218,740
228,043 218,740
Creditors: Amounts Falling Due Within One Year 5 (280 ) (280 )
NET CURRENT ASSETS (LIABILITIES) 227,763 218,460
TOTAL ASSETS LESS CURRENT LIABILITIES 227,763 218,460
NET ASSETS 227,763 218,460
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 227,761 218,458
SHAREHOLDERS' FUNDS 227,763 218,460
For the year 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 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 Aron Heillpern
Director
10th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GLADVIEW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5131238 . The registered office is 153B Clapton Common, London, E5 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 228,043 218,740
228,043 218,740
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 280 280
280 280
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2