Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14020312 Mr Oliver Glade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14020312 2023-04-30 14020312 2024-04-30 14020312 2023-05-01 2024-04-30 14020312 frs-core:CurrentFinancialInstruments 2024-04-30 14020312 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14020312 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14020312 frs-bus:Micro-entities 2023-05-01 2024-04-30 14020312 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14020312 frs-bus:Director1 2023-05-01 2024-04-30 14020312 frs-bus:Director1 2023-04-30 14020312 frs-bus:Director1 2024-04-30 14020312 2022-03-31 14020312 2023-04-30 14020312 2022-04-01 2023-04-30 14020312 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14020312
Glade Plastering Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14020312
30 April 2024 30 April 2023
£ £
Fixed assets 785 -
Current assets 16,132 11,724
Creditors: Amounts Falling Due Within One Year (14,364 ) (8,873 )
NET CURRENT ASSETS 1,768 2,851
TOTAL ASSETS LESS CURRENT LIABILITIES 2,553 2,851
Accruals and deferred income (2,520 ) (1,260 )
NET ASSETS 33 1,591
CAPITAL AND RESERVES 33 1,591

Notes

1. General Information
Glade Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14020312 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Oliver Glade (55 ) 37,534 (30,882 ) - 6,597
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For the year ending 30 April 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 Oliver Glade
Director
20/01/2025