Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11522473 Mr Tejinderpal Matharu Mr Vijay Matharu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11522473 2023-08-31 11522473 2024-08-31 11522473 2023-09-01 2024-08-31 11522473 frs-core:CurrentFinancialInstruments 2024-08-31 11522473 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11522473 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11522473 frs-bus:Micro-entities 2023-09-01 2024-08-31 11522473 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11522473 frs-bus:Director1 2023-09-01 2024-08-31 11522473 frs-bus:Director1 2023-08-31 11522473 frs-bus:Director1 2024-08-31 11522473 frs-bus:Director2 2023-09-01 2024-08-31 11522473 2022-08-31 11522473 2023-08-31 11522473 2022-09-01 2023-08-31 11522473 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11522473
Glotelligence Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants Westminster
Balance Sheet
Registered number: 11522473
2024 2023
£ £
Fixed assets 18,962 18,382
Current assets 25,425 17,220
Creditors: Amounts Falling Due Within One Year (123,216 ) (127,114 )
NET CURRENT LIABILITIES (97,791 ) (109,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,829 ) (91,512 )
Accruals and deferred income (300 ) (300 )
NET LIABILITIES (79,129 ) (91,812 )
CAPITAL AND RESERVES (79,129 ) (91,812 )

Notes

1. General Information
Glotelligence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11522473 . The registered office is 205 Lavender Hill, London, SW11 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Tejinderpal Matharu 100 - - - 100
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Tejinderpal Matharu
Director
31/12/2024