Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08121768 Mr Melvin Mayne Mrs Carol Mayne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08121768 2023-09-30 08121768 2024-09-30 08121768 2023-10-01 2024-09-30 08121768 frs-core:CurrentFinancialInstruments 2024-09-30 08121768 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08121768 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08121768 frs-bus:Micro-entities 2023-10-01 2024-09-30 08121768 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08121768 frs-bus:Director1 2023-10-01 2024-09-30 08121768 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 08121768 2022-09-30 08121768 2023-09-30 08121768 2022-10-01 2023-09-30 08121768 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08121768
GLYNFELLIS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Craughwell & Co
Balance Sheet
Registered number: 08121768
2024 2023
£ £
Fixed assets 2,426 3,191
Current assets 12,034 11,416
Creditors: Amounts Falling Due Within One Year (12,319 ) (8,187 )
NET CURRENT ASSETS (LIABILITIES) (285 ) 3,229
TOTAL ASSETS LESS CURRENT LIABILITIES 2,141 6,420
Accruals and deferred income (1,415 ) (1,213 )
NET ASSETS 726 5,207
CAPITAL AND RESERVES 726 5,207

Notes

1. General Information
GLYNFELLIS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08121768 . The registered office is 33 Burghley House, Somerset Road, London, SW19 5JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Melvin Mayne
Director
24/06/2025