Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12246621 Mr Austen Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12246621 2023-10-31 12246621 2024-10-31 12246621 2023-11-01 2024-10-31 12246621 frs-core:CurrentFinancialInstruments 2024-10-31 12246621 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12246621 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12246621 frs-bus:Micro-entities 2023-11-01 2024-10-31 12246621 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12246621 frs-bus:Director1 2023-11-01 2024-10-31 12246621 2022-10-31 12246621 2023-10-31 12246621 2022-11-01 2023-10-31 12246621 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12246621
Glendalough Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Montacs
Balance Sheet
Registered number: 12246621
2024 2023
£ £
Fixed assets 125,456 139,593
Current assets 3,467 79,799
Creditors: Amounts Falling Due Within One Year (63,317 ) (165,513 )
NET CURRENT LIABILITIES (59,850 ) (85,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,606 53,879
Accruals and deferred income 2 (320 )
NET ASSETS 65,608 53,559
CAPITAL AND RESERVES 65,608 53,559

Notes

1. General Information
Glendalough Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12246621 . The registered office is c/o Rhino, Millbuck Way, Sandbach, Cheshire, CW11 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Austen Wells
Director
30/06/2025