Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 29 August 2023 false 1 April 2024 31 March 2025 31 March 2025 NI700997 M F Mulholland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI700997 2024-03-31 NI700997 2025-03-31 NI700997 2024-04-01 2025-03-31 NI700997 frs-core:CurrentFinancialInstruments 2025-03-31 NI700997 frs-core:Non-currentFinancialInstruments 2025-03-31 NI700997 frs-core:ShareCapital 2025-03-31 NI700997 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI700997 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI700997 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI700997 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI700997 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI700997 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI700997 frs-bus:Director1 2024-04-01 2025-03-31 NI700997 frs-bus:Director1 2024-03-31 NI700997 frs-bus:Director1 2025-03-31 NI700997 frs-countries:NorthernIreland 2024-04-01 2025-03-31 NI700997 2023-08-28 NI700997 2024-03-31 NI700997 2023-08-29 2024-03-31 NI700997 frs-core:CurrentFinancialInstruments 2024-03-31 NI700997 frs-core:Non-currentFinancialInstruments 2024-03-31 NI700997 frs-core:ShareCapital 2024-03-31 NI700997 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: NI700997
Glenare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SJK Chartered Accountants
Glenare Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Glenare Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI700997

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 41 |  | 16 |
|  | 41 |  | 16 |
Creditors: Amounts Falling Due Within One Year | 4 | (180 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (139 ) |  | 16
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (139 ) |  | 16
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (500 ) |  | (200 )
NET LIABILITIES |  |  | (639 ) |  | (184 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (739 ) |  | (284 )
SHAREHOLDERS' FUNDS |  |  | (639) |  | (184)

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 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

M F Mulholland Director
22 August 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Glenare Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Glenare Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI700997 . The registered office is c/o SJK Chartered Accountants, 8 Bridge Road, Moira, Co. Armagh, BT67 0PF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 180 |  | -

5. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 500 |  | 200

6. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. 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 Mark Francis Mulholland | 200 | 300 | - | - | 500

The company owes £500 (2024: £200) to the director at year end. These loans are repayable on demand and non-interest bearing.
Page 2