Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11603342 Mr G Virtue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11603342 2024-03-31 11603342 2025-03-31 11603342 2024-04-01 2025-03-31 11603342 frs-core:CurrentFinancialInstruments 2025-03-31 11603342 frs-core:Non-currentFinancialInstruments 2025-03-31 11603342 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11603342 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11603342 frs-bus:Micro-entities 2024-04-01 2025-03-31 11603342 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11603342 frs-bus:Director1 2024-04-01 2025-03-31 11603342 2023-03-31 11603342 2024-03-31 11603342 2023-04-01 2024-03-31 11603342 frs-core:CurrentFinancialInstruments 2024-03-31 11603342 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11603342
Glen Virtue Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 11603342
2025 2024
£ £
Fixed assets 548,374 371,198
Current assets 19,367 36,364
Creditors: Amounts Falling Due Within One Year (428,165 ) (392,798 )
NET CURRENT LIABILITIES (408,798 ) (356,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES 139,576 14,764
Creditors: Amounts Falling Due After More Than One Year (115,000 ) -
Accruals and deferred income (660 ) (630 )
NET ASSETS 23,916 14,134
CAPITAL AND RESERVES 23,916 14,134

Notes

1. General Information
Glen Virtue Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11603342 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 G Virtue
Director
01/08/2025