Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07432332 Mr Shifaqat Khan Mr Ansar Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07432332 2023-11-30 07432332 2024-11-30 07432332 2023-12-01 2024-11-30 07432332 frs-core:CurrentFinancialInstruments 2024-11-30 07432332 frs-core:Non-currentFinancialInstruments 2024-11-30 07432332 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07432332 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07432332 frs-bus:Micro-entities 2023-12-01 2024-11-30 07432332 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07432332 frs-bus:Director1 2023-12-01 2024-11-30 07432332 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 07432332 2022-11-30 07432332 2023-11-30 07432332 2022-12-01 2023-11-30 07432332 frs-core:CurrentFinancialInstruments 2023-11-30 07432332 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07432332
Glenmill Carpets & Furniture Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: 07432332
2024 2023
£ £
Fixed assets 10,178 13,539
Current assets 177,885 197,549
Prepayments and accrued income 2,850 2,850
Creditors: Amounts Falling Due Within One Year (103,699 ) (88,081 )
NET CURRENT ASSETS 77,036 112,318
TOTAL ASSETS LESS CURRENT LIABILITIES 87,214 125,857
Creditors: Amounts Falling Due After More Than One Year (15,582 ) (25,659 )
Accruals and deferred income (1,634 ) (1,572 )
NET ASSETS 69,998 98,626
CAPITAL AND RESERVES 69,998 98,626

Notes

1. General Information
Glenmill Carpets & Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07432332 . The registered office is 19 Whiteways Road, Sheffield, South Yorkshire, S4 8EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Shifaqat Khan
Director
21/05/2025