Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI656791 Mr T Dalzell Mr T Dalzell Mrs A Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI656791 2023-11-30 NI656791 2024-11-30 NI656791 2023-12-01 2024-11-30 NI656791 frs-core:CurrentFinancialInstruments 2024-11-30 NI656791 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI656791 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI656791 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI656791 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI656791 frs-bus:Director1 2023-12-01 2024-11-30 NI656791 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 NI656791 frs-bus:CompanySecretary2 2023-12-01 2024-11-30 NI656791 2022-11-30 NI656791 2023-11-30 NI656791 2022-12-01 2023-11-30 NI656791 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: NI656791
Glendale Court Property Management Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI656791
2024 2023
£ £
Current assets 1,768 3,575
Prepayments and accrued income 2,892 142
Creditors: Amounts Falling Due Within One Year - (60 )
NET CURRENT ASSETS 4,660 3,657
TOTAL ASSETS LESS CURRENT LIABILITIES 4,660 3,657
Accruals and deferred income (270 ) (270 )
NET ASSETS 4,390 3,387
CAPITAL AND RESERVES 4,390 3,387

Notes

1. General Information
Glendale Court Property Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI656791 . The registered office is Valley Business Centre, 67 Church Road, Newtownabbey, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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 T Dalzell
Director
28 May 2025