Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 2 November 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14459582 Mr Shaun Glanville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14459582 2024-03-31 14459582 2025-03-31 14459582 2024-04-01 2025-03-31 14459582 frs-core:CurrentFinancialInstruments 2025-03-31 14459582 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14459582 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14459582 frs-bus:Micro-entities 2024-04-01 2025-03-31 14459582 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14459582 frs-bus:Director1 2024-04-01 2025-03-31 14459582 2022-11-01 14459582 2024-03-31 14459582 2022-11-02 2024-03-31 14459582 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14459582
Glassworks Media Limited
Financial Statements
For The Year Ended 31 March 2025
NJ Accounting Ltd
Balance Sheet
Registered number: 14459582
31 March 2025 31 March 2024
£ £
Fixed assets 1,099 -
Current assets 53,714 39,537
Creditors: Amounts Falling Due Within One Year (53,178 ) (29,582 )
NET CURRENT ASSETS 536 9,955
TOTAL ASSETS LESS CURRENT LIABILITIES 1,635 9,955
Accruals and deferred income (800 ) (800 )
NET ASSETS 835 9,155
CAPITAL AND RESERVES 835 9,155

Notes

1. General Information
Glassworks Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14459582 . The registered office is Wissett Cottage, Hook Heath Road, Woking, GU22 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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
Mr Shaun Glanville
Director
10/02/2025