Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 03704627 Mr Darrell Cosgrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03704627 2024-01-31 03704627 2025-01-31 03704627 2024-02-01 2025-01-31 03704627 frs-core:ShareCapital 2025-01-31 03704627 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 03704627 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03704627 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03704627 frs-bus:SmallEntities 2024-02-01 2025-01-31 03704627 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03704627 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03704627 frs-bus:Director1 2024-02-01 2025-01-31 03704627 frs-countries:EnglandWales 2024-02-01 2025-01-31 03704627 2023-01-31 03704627 2024-01-31 03704627 2023-02-01 2024-01-31 03704627 frs-core:ShareCapital 2024-01-31 03704627 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 03704627
Globalcount Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Marsden and Co.
Chartered Accountants
Oswaldtwistle Mills Business Centre
Clifton Mill, Pickup Street
Accrington
BB5 0EY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03704627
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,289 4,289
Cash at bank and in hand 49,636 51,136
53,925 55,425
Creditors: Amounts Falling Due Within One Year 5 (50 ) (50 )
NET CURRENT ASSETS (LIABILITIES) 53,875 55,375
TOTAL ASSETS LESS CURRENT LIABILITIES 53,875 55,375
NET ASSETS 53,875 55,375
CAPITAL AND RESERVES
Called up share capital 6 410,062 410,062
Profit and Loss Account (356,187 ) (354,687 )
SHAREHOLDERS' FUNDS 53,875 55,375
Page 1
Page 2
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darrell Cosgrove
Director
30 July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Globalcount Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03704627 . The registered office is Oswaldtwistle Mills Business Centre, Clifton Mill, Pickup Street, Accrington, BB5 0EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by participating interests 4,289 4,289
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 50 50
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 410,062 410,062
Page 3