Acorah Software Products - Accounts Production 16.1.300 true true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10897650 Mr Paul Johnston Mrs Linda Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10897650 2023-09-30 10897650 2024-09-30 10897650 2023-10-01 2024-09-30 10897650 frs-core:CurrentFinancialInstruments 2024-09-30 10897650 frs-core:Non-currentFinancialInstruments 2024-09-30 10897650 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10897650 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10897650 frs-bus:Micro-entities 2023-10-01 2024-09-30 10897650 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 10897650 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10897650 frs-bus:Director1 2023-10-01 2024-09-30 10897650 frs-bus:Director1 2023-09-30 10897650 frs-bus:Director1 2024-09-30 10897650 frs-bus:Director2 2023-10-01 2024-09-30 10897650 frs-bus:Director2 2023-09-30 10897650 frs-bus:Director2 2024-09-30 10897650 2022-09-30 10897650 2023-09-30 10897650 2022-10-01 2023-09-30 10897650 frs-core:CurrentFinancialInstruments 2023-09-30 10897650 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10897650
Glenquin Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 10897650
2024 2023
£ £
Fixed assets 762 762
Current assets 32,273 32,091
Creditors: Amounts Falling Due Within One Year (27,945 ) (26,313 )
NET CURRENT ASSETS 4,328 5,778
TOTAL ASSETS LESS CURRENT LIABILITIES 5,090 6,540
Creditors: Amounts Falling After More Than One Year (13,335 ) (13,335 )
NET LIABILITIES (8,245 ) (6,795 )
CAPITAL AND RESERVES (8,245 ) (6,795 )

Notes

1. General Information
Glenquin Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10897650 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Paul Johnston 12,011 2 - - 12,103
Mrs Linda Johnston 12,011 2 - - 12,103
The above loan is unsecured and repayable on demand. Interest is charged on the loan at the official rate of interest.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Johnston
Director
11th February 2025