Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05962414 Mr Glyn Davies Mr Owen Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05962414 2023-10-31 05962414 2024-10-31 05962414 2023-11-01 2024-10-31 05962414 frs-core:CurrentFinancialInstruments 2024-10-31 05962414 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05962414 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05962414 frs-bus:Micro-entities 2023-11-01 2024-10-31 05962414 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05962414 frs-bus:Director1 2023-11-01 2024-10-31 05962414 frs-bus:Director2 2023-11-01 2024-10-31 05962414 2022-10-31 05962414 2023-10-31 05962414 2022-11-01 2023-10-31 05962414 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05962414
Glyn Davies Organisation Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Elkington Mckay
Balance Sheet
Registered number: 05962414
2024 2023
£ £
Fixed assets 8,109 10,761
Current assets 3,758 176
Creditors: Amounts Falling Due Within One Year (38,411 ) (50,033 )
NET CURRENT LIABILITIES (34,653 ) (49,857 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,544 ) (39,096 )
NET LIABILITIES (26,544 ) (39,096 )
CAPITAL AND RESERVES (26,544 ) (39,096 )

Notes

1. General Information
Glyn Davies Organisation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05962414 . The registered office is 26 Victoria Street, Billinghay, Lincoln, LN4 4HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Glyn Davies
Director
08/04/2025