Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 4 March 2024 29 September 2024 29 September 2024 15539463 Ms Louise Jackson Mrs Suzanne Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15539463 2024-03-03 15539463 2024-09-29 15539463 2024-03-04 2024-09-29 15539463 frs-core:Non-currentFinancialInstruments 2024-09-29 15539463 frs-bus:PrivateLimitedCompanyLtd 2024-03-04 2024-09-29 15539463 frs-bus:FilletedAccounts 2024-03-04 2024-09-29 15539463 frs-bus:Micro-entities 2024-03-04 2024-09-29 15539463 frs-bus:AuditExemptWithAccountantsReport 2024-03-04 2024-09-29 15539463 frs-bus:Director1 2024-03-04 2024-09-29 15539463 frs-bus:Director2 2024-03-04 2024-09-29
Registered number: 15539463
Glossopdale Enterprises Limited
Unaudited Financial Statements
For the Period 4 March 2024 to 29 September 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Directors Ms Louise Jackson
Mrs Suzanne Bradley
Company Number 15539463
Registered Office 9 Spire Hollin
Glossop
SK13 7BT
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Accountants' report to the directors of Glossopdale Enterprises Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 29 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stefan Alexander Barrett
13/06/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 15539463
29 September 2024
£
Fixed assets 94,876
Current assets 37,138
NET CURRENT ASSETS 37,138
TOTAL ASSETS LESS CURRENT LIABILITIES 132,014
Creditors: Amounts Falling Due After More Than One Year (131,994 )
Accruals and deferred income (636 )
NET LIABILITIES (616 )
CAPITAL AND RESERVES (616 )

Notes

1. General Information
Glossopdale Enterprises Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 15539463 . The registered office is 9 Spire Hollin, Glossop, SK13 7BT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 29 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
Ms Louise Jackson
Director
Mrs Suzanne Bradley
Director
13/06/2025
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