Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08159111 S M De Glanville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08159111 2024-07-31 08159111 2025-07-31 08159111 2024-08-01 2025-07-31 08159111 frs-core:CurrentFinancialInstruments 2025-07-31 08159111 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08159111 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08159111 frs-bus:Micro-entities 2024-08-01 2025-07-31 08159111 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08159111 frs-bus:Director1 2024-08-01 2025-07-31 08159111 2023-07-31 08159111 2024-07-31 08159111 2023-08-01 2024-07-31 08159111 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08159111
Simon de Glanville Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Coman & Co Ltd
Simon de Glanville Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08159111

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,079 | 32,910
Current assets |  | 159,448 | 108,883
Creditors: Amounts Falling Due Within One Year |  | (36,833 ) | (31,695 )
NET CURRENT ASSETS |  | 122,615 | 77,188
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 149,694 | 110,098
Accruals and deferred income |  | (642 ) | (642 )
NET ASSETS |  | 149,052 | 109,456
CAPITAL AND RESERVES |  | 149,052 | 109,456

## Notes

1. General Information
Simon de Glanville Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08159111 . The registered office is The Gallery, 14 Upland Road, Dulwich, London, SE22 9EE.
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 July 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

S M De Glanville Director
24 September 2025