Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09803160 Mr Aran Meadows Mr Neil O'Halleran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09803160 2023-10-31 09803160 2024-10-31 09803160 2023-11-01 2024-10-31 09803160 frs-core:CurrentFinancialInstruments 2024-10-31 09803160 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09803160 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09803160 frs-bus:Micro-entities 2023-11-01 2024-10-31 09803160 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09803160 frs-bus:Director1 2023-11-01 2024-10-31 09803160 frs-bus:Director2 2023-11-01 2024-10-31 09803160 2022-10-31 09803160 2023-10-31 09803160 2022-11-01 2023-10-31 09803160 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09803160
Modernglide Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 09803160
2024 2023
£ £
Fixed assets 116,084 55,642
Current assets 893,692 674,676
Creditors: Amounts Falling Due Within One Year (766,427 ) (592,086 )
NET CURRENT ASSETS 127,265 82,590
TOTAL ASSETS LESS CURRENT LIABILITIES 243,349 138,232
Accruals and deferred income (3,315 ) (3,145 )
NET ASSETS 240,034 135,087
CAPITAL AND RESERVES 240,034 135,087

Notes

1. General Information
Modernglide Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09803160 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 October 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 Neil O'Halleran
Director
12 February 2025