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 11620896 A Liston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11620896 2023-10-31 11620896 2024-10-31 11620896 2023-11-01 2024-10-31 11620896 frs-core:CurrentFinancialInstruments 2024-10-31 11620896 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11620896 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11620896 frs-bus:Micro-entities 2023-11-01 2024-10-31 11620896 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11620896 frs-bus:Director1 2023-11-01 2024-10-31 11620896 frs-bus:Director1 2023-10-31 11620896 frs-bus:Director1 2024-10-31 11620896 2022-10-31 11620896 2023-10-31 11620896 2022-11-01 2023-10-31 11620896 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11620896
Glacier Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11620896
2024 2023
£ £
Fixed assets 26,301 9,700
Current assets 292,092 186,240
Prepayments and accrued income 2,764 2,884
Creditors: Amounts Falling Due Within One Year (73,601 ) (66,286 )
NET CURRENT ASSETS 221,255 122,838
TOTAL ASSETS LESS CURRENT LIABILITIES 247,556 132,538
Accruals and deferred income (18,125 ) (16,700 )
NET ASSETS 229,431 115,838
CAPITAL AND RESERVES 229,431 115,838

Notes

1. General Information
Glacier Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11620896 . The registered office is 14 Wheatlands Close, Cannock, Staffordshire, WS12 3XL.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
A Liston 20,261 - 20,261 - -
The above loan is unsecured and repayable on demand. Interest is charged at HMRC approved rates.
Page 1
Page 2
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 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
A Liston
Director
18/04/2025
Page 2