Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10328196 Mrs Catherine Nishitani Gilliat Ms E Bridson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328196 2024-08-31 10328196 2025-08-31 10328196 2024-09-01 2025-08-31 10328196 frs-core:CurrentFinancialInstruments 2025-08-31 10328196 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10328196 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10328196 frs-bus:Micro-entities 2024-09-01 2025-08-31 10328196 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10328196 frs-bus:Director1 2024-09-01 2025-08-31 10328196 frs-bus:Director2 2024-09-01 2025-08-31 10328196 2023-08-31 10328196 2024-08-31 10328196 2023-09-01 2024-08-31 10328196 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10328196
CGLB Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10328196
2025 2024
£ £
Fixed assets 120,973 120,973
Current assets 2,056 1,336
Creditors: Amounts Falling Due Within One Year (118,182 ) (116,635 )
NET CURRENT LIABILITIES (116,126 ) (115,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,847 5,674
Accruals and deferred income (600 ) (540 )
NET ASSETS 4,247 5,134
CAPITAL AND RESERVES 4,247 5,134

Notes

1. General Information
CGLB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10328196 . The registered office is 10 Marfield Road, Liverpool, L12 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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
Mrs Catherine Nishitani Gilliat
Director
Ms E Bridson
Director
29 September 2025