Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08098267 Mr Leonard Caskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08098267 2023-06-30 08098267 2024-06-30 08098267 2023-07-01 2024-06-30 08098267 frs-core:CurrentFinancialInstruments 2024-06-30 08098267 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08098267 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08098267 frs-bus:Micro-entities 2023-07-01 2024-06-30 08098267 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08098267 frs-bus:Director1 2023-07-01 2024-06-30 08098267 2022-06-30 08098267 2023-06-30 08098267 2022-07-01 2023-06-30 08098267 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08098267
Globe Thermal Insulations Ltd
Financial Statements
For The Year Ended 30 June 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 08098267
2024 2023
£ £
Fixed assets 9,559 11,392
Current assets 129,138 116,703
Creditors: Amounts Falling Due Within One Year (29,081 ) (8,241 )
NET CURRENT ASSETS 100,057 108,462
TOTAL ASSETS LESS CURRENT LIABILITIES 109,616 119,854
Accruals and deferred income (2,286 ) (1,200 )
NET ASSETS 107,330 118,654
CAPITAL AND RESERVES 107,330 118,654

Notes

1. General Information
Globe Thermal Insulations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08098267 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Leonard Caskey
Director
13/02/2025