Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 10 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14165501 Mr Z Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14165501 2023-06-30 14165501 2024-06-30 14165501 2023-07-01 2024-06-30 14165501 frs-core:CurrentFinancialInstruments 2024-06-30 14165501 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14165501 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14165501 frs-bus:Micro-entities 2023-07-01 2024-06-30 14165501 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14165501 frs-bus:Director1 2023-07-01 2024-06-30 14165501 2022-06-09 14165501 2023-06-30 14165501 2022-06-10 2023-06-30 14165501 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14165501
Gladstone UK Investment Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14165501
30 June 2024 30 June 2023
£ £
Fixed assets 7,778,450 7,778,450
Current assets 585,491 347,181
Creditors: Amounts Falling Due Within One Year (8,240,924 ) (7,879,468 )
NET CURRENT LIABILITIES (7,655,433 ) (7,532,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,017 246,163
Accruals and deferred income (69,096 ) (83,659 )
NET ASSETS 53,921 162,504
CAPITAL AND RESERVES 53,921 162,504

Notes

1. General Information
Gladstone UK Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14165501 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS.
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 June 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 Z Zhang
Director
27/06/2025