Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13358602 Miss Katie Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13358602 2024-06-30 13358602 2025-06-30 13358602 2024-07-01 2025-06-30 13358602 frs-core:CurrentFinancialInstruments 2025-06-30 13358602 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13358602 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13358602 frs-bus:Micro-entities 2024-07-01 2025-06-30 13358602 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13358602 frs-bus:Director1 2024-07-01 2025-06-30 13358602 frs-bus:Director1 2024-06-30 13358602 frs-bus:Director1 2025-06-30 13358602 2023-06-30 13358602 2024-06-30 13358602 2023-07-01 2024-06-30 13358602 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13358602
Social Glow Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Social Glow Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13358602

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,325 | 5,721
Current assets |  | 14,759 | 18,627
Prepayments and accrued income |  | 108 | -
Creditors: Amounts Falling Due Within One Year |  | (25,187 ) | (23,849 )
NET CURRENT LIABILITIES |  | (10,320 ) | (5,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,995 ) | 499
NET (LIABILITIES)/ASSETS |  | (7,995 ) | 499
CAPITAL AND RESERVES |  | (7,995 ) | 499

## Notes

1. General Information
Social Glow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13358602 . The registered office is 31 Chatsworth Road, Worthing, West Sussex, BN11 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Katie Young | 9,871 | - | 9,871 | - | -

The above loan is unsecured, interest free and repayable on demand.
4. Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's directors. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.
Page 0
Page 1
Social Glow Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 her 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

Miss Katie Young Director
06/11/2025