Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI654474 Mr Sachin Garg Mr Imran Manzoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654474 2023-09-30 NI654474 2024-09-30 NI654474 2023-10-01 2024-09-30 NI654474 frs-core:CurrentFinancialInstruments 2024-09-30 NI654474 frs-core:Non-currentFinancialInstruments 2024-09-30 NI654474 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI654474 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI654474 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI654474 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI654474 frs-bus:Director1 2023-10-01 2024-09-30 NI654474 frs-bus:Director2 2023-10-01 2024-09-30 NI654474 2022-09-30 NI654474 2023-09-30 NI654474 2022-10-01 2023-09-30 NI654474 frs-core:CurrentFinancialInstruments 2023-09-30 NI654474 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI654474
Indian Glengormly Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI654474
2024 2023
£ £
Fixed assets 38,416 44,990
Current assets 110,740 117,081
Creditors: Amounts Falling Due Within One Year (56,075 ) (56,452 )
NET CURRENT ASSETS 54,665 60,629
TOTAL ASSETS LESS CURRENT LIABILITIES 93,081 105,619
Creditors: Amounts Falling Due After More Than One Year (27,031 ) (32,745 )
Accruals and deferred income (29,845 ) (29,195 )
NET ASSETS 36,205 43,679
CAPITAL AND RESERVES 36,205 43,679

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 14 (2023: 12)
14 12
2. General Information
Indian Glengormly Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654474 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
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 Sachin Garg
Director
12/05/2025