Acorah Software Products - Accounts Production 16.1.300 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02258785 Mr Philip Chin Mrs Jennifer Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02258785 2023-03-31 02258785 2024-03-31 02258785 2023-04-01 2024-03-31 02258785 frs-core:CurrentFinancialInstruments 2024-03-31 02258785 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02258785 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02258785 frs-bus:Micro-entities 2023-04-01 2024-03-31 02258785 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 02258785 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02258785 frs-bus:Director1 2023-04-01 2024-03-31 02258785 frs-bus:Director2 2023-04-01 2024-03-31 02258785 2022-03-31 02258785 2023-03-31 02258785 2022-04-01 2023-03-31 02258785 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02258785
Glasfryn Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02258785
2024 2023
£ £
Current assets - 23,849
Prepayments and accrued income - 351
Creditors: Amounts Falling Due Within One Year - (8,033 )
NET CURRENT ASSETS (LIABILITIES) - 16,167
TOTAL ASSETS LESS CURRENT LIABILITIES - 16,167
Accruals and deferred income - (912 )
NET ASSETS - 15,255
RESERVES - 15,255

Notes

1. General Information
Glasfryn Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02258785 . The registered office is 33-35 Wilson Hawkins, High Street, Harrow On The Hill, Middlesex, HA1 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 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
Mrs Jennifer Price
Director
26/03/2025