Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07221905 Mr Glyn Smallwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07221905 2024-03-31 07221905 2025-03-31 07221905 2024-04-01 2025-03-31 07221905 frs-core:CurrentFinancialInstruments 2025-03-31 07221905 frs-core:Non-currentFinancialInstruments 2025-03-31 07221905 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07221905 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07221905 frs-bus:Micro-entities 2024-04-01 2025-03-31 07221905 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07221905 frs-bus:Director1 2024-04-01 2025-03-31 07221905 frs-bus:Director1 2024-03-31 07221905 frs-bus:Director1 2025-03-31 07221905 2023-03-31 07221905 2024-03-31 07221905 2023-04-01 2024-03-31 07221905 frs-core:CurrentFinancialInstruments 2024-03-31 07221905 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07221905
Glyn Smallwood Upholstery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Peach Accountancy
Glyn Smallwood Upholstery Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07221905

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,551 | 57,664
Current assets |  | 146,001 | 127,905
Creditors: Amounts Falling Due Within One Year |  | (169,403 ) | (141,873 )
NET CURRENT LIABILITIES |  | (23,402 ) | (13,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,149 | 43,696
Creditors: Amounts Falling Due After More Than One Year |  | (33,199 ) | (38,808 )
Accruals and deferred income |  | (3,076 ) | (4,068 )
NET (LIABILITIES)/ASSETS |  | (11,126 ) | 820
CAPITAL AND RESERVES |  | (11,126 ) | 820

## Notes

1. General Information
Glyn Smallwood Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07221905 . The registered office is Yew Tree Farm, Mansfield Road, Hasland, Chesterfield, Derbyshire, S41 0JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Glyn Smallwood | 20,046 | 8,951 | - | - | 28,997

The above loan is unsecured, interest free and repayable on demand.
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Glyn Smallwood Upholstery Limited
Balance Sheet (continued)
As At 31 March 2025
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 Glyn Smallwood Director
01/10/2025