Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 July 2025 31 July 2025 NI667182 Mr C Gordon Mr P McGarel Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667182 2024-01-31 NI667182 2025-07-31 NI667182 2024-02-01 2025-07-31 NI667182 frs-core:CurrentFinancialInstruments 2025-07-31 NI667182 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-07-31 NI667182 frs-bus:FilletedAccounts 2024-02-01 2025-07-31 NI667182 frs-bus:Micro-entities 2024-02-01 2025-07-31 NI667182 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-07-31 NI667182 frs-bus:Director1 2024-02-01 2025-07-31 NI667182 frs-bus:Director2 2024-02-01 2025-07-31 NI667182 frs-bus:CompanySecretary1 2024-02-01 2025-07-31 NI667182 2023-01-31 NI667182 2024-01-31 NI667182 2023-02-01 2024-01-31 NI667182 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI667182
Glenburn Court (Larne) Management Limited
Financial Statements
For the Period 1 February 2024 to 31 July 2025
DNTCA Ltd
Chartered Accountants
Glenburn Court (Larne) Management Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI667182

| 31 July 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,349 | 2
Prepayments and accrued income |  | 611 | -
Creditors: Amounts Falling Due Within One Year |  | (39 ) | -
NET CURRENT ASSETS |  | 2,921 | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,921 | 2
Accruals and deferred income |  | (384 ) | -
NET ASSETS |  | 2,537 | 2
CAPITAL AND RESERVES |  | 2,537 | 2

## Notes

1. General Information
Glenburn Court (Larne) Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667182 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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Glenburn Court (Larne) Management Limited
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 C Gordon Director
18 September 2025