Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10374225 Mr Harold Davies Mr Jamie Sharpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10374225 2023-09-30 10374225 2024-09-30 10374225 2023-10-01 2024-09-30 10374225 frs-core:CurrentFinancialInstruments 2024-09-30 10374225 frs-core:Non-currentFinancialInstruments 2024-09-30 10374225 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10374225 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10374225 frs-bus:Micro-entities 2023-10-01 2024-09-30 10374225 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10374225 frs-bus:Director1 2023-10-01 2024-09-30 10374225 frs-bus:Director2 2023-10-01 2024-09-30 10374225 2022-09-30 10374225 2023-09-30 10374225 2022-10-01 2023-09-30 10374225 frs-core:CurrentFinancialInstruments 2023-09-30 10374225 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10374225
Globexpert Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10374225
2024 2023
£ £
Current assets 48,234 47,537
Creditors: Amounts Falling Due Within One Year (2,480 ) (6,094 )
NET CURRENT ASSETS 45,754 41,443
TOTAL ASSETS LESS CURRENT LIABILITIES 45,754 41,443
Creditors: Amounts Falling After More Than One Year (673,525 ) (706,540 )
Accruals and deferred income (500 ) (950 )
NET LIABILITIES (628,271 ) (666,047 )
CAPITAL AND RESERVES (628,271 ) (666,047 )

Notes

1. General Information
Globexpert Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10374225 . The registered office is Caswell House, Caswell Park, Caswell Road, Towcester, Northamptonshire, NN12 8EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Loan to the company from the Directors
Included in creditors is a loan to the company from the Director Harold Davies of £402,557 (2023 £433,686)
For the year ending 30 September 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 Harold Davies
Director
Mr Jamie Sharpe
Director
8th April 2025