Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12838801 Mr Scott Dodgson Mr Ashley Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838801 2023-08-31 12838801 2024-08-31 12838801 2023-09-01 2024-08-31 12838801 frs-core:CurrentFinancialInstruments 2024-08-31 12838801 frs-core:Non-currentFinancialInstruments 2024-08-31 12838801 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12838801 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12838801 frs-bus:Micro-entities 2023-09-01 2024-08-31 12838801 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12838801 frs-bus:Director1 2023-09-01 2024-08-31 12838801 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12838801 2022-08-31 12838801 2023-08-31 12838801 2022-09-01 2023-08-31 12838801 frs-core:CurrentFinancialInstruments 2023-08-31 12838801 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12838801
Glfs (Sw) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 12838801
2024 2023
£ £
Fixed assets 16,540 20,521
Current assets 95,037 108,337
Prepayments and accrued income 810 3,657
Creditors: Amounts Falling Due Within One Year (21,454 ) (32,001 )
NET CURRENT ASSETS 74,393 79,993
TOTAL ASSETS LESS CURRENT LIABILITIES 90,933 100,514
Creditors: Amounts Falling Due After More Than One Year (63,176 ) (71,367 )
NET ASSETS 27,757 29,147
CAPITAL AND RESERVES 27,757 29,147

Notes

1. General Information
Glfs (Sw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12838801 . The registered office is 27 Hyde Road, Paignton, TQ4 5BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 Scott Dodgson
Director
28/05/2025