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 13621884 Mr Tom Puttick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13621884 2023-09-30 13621884 2024-09-30 13621884 2023-10-01 2024-09-30 13621884 frs-core:CurrentFinancialInstruments 2024-09-30 13621884 frs-core:Non-currentFinancialInstruments 2024-09-30 13621884 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13621884 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13621884 frs-bus:Micro-entities 2023-10-01 2024-09-30 13621884 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13621884 frs-bus:Director1 2023-10-01 2024-09-30 13621884 frs-bus:Director1 2023-09-30 13621884 frs-bus:Director1 2024-09-30 13621884 2022-09-30 13621884 2023-09-30 13621884 2022-10-01 2023-09-30 13621884 frs-core:CurrentFinancialInstruments 2023-09-30 13621884 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13621884
All That Gleams Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13621884
2024 2023
£ £
Fixed assets 34,779 34,385
Current assets 203,136 201,662
Creditors: Amounts Falling Due Within One Year (78,826 ) (80,081 )
NET CURRENT ASSETS 124,310 121,581
TOTAL ASSETS LESS CURRENT LIABILITIES 159,089 155,966
Creditors: Amounts Falling Due After More Than One Year (12,861 ) (19,209 )
Accruals and deferred income (1,940 ) (14,460 )
NET ASSETS 144,288 122,297
CAPITAL AND RESERVES 144,288 122,297

Notes

1. General Information
All That Gleams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13621884 . The registered office is Unit 9 Sampleoak Lane, Chilworth, Surrey, GU4 8QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Tom Puttick 7,435 - 7,435 - -
The above loan is unsecured, interest free and repayable on demand.  The balance was repaid within 9 months of the year end 
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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 Tom Puttick
Director
17 June 2025