Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 05596058 Mr A J Tulloch Mr J R Moshi Ms A G Crocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05596058 2024-10-31 05596058 2025-10-31 05596058 2024-11-01 2025-10-31 05596058 frs-core:CurrentFinancialInstruments 2025-10-31 05596058 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 05596058 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 05596058 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05596058 frs-bus:SmallEntities 2024-11-01 2025-10-31 05596058 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05596058 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05596058 frs-bus:Director1 2024-11-01 2025-10-31 05596058 frs-bus:Director2 2024-11-01 2025-10-31 05596058 frs-bus:Director3 2024-11-01 2025-10-31 05596058 frs-countries:EnglandWales 2024-11-01 2025-10-31 05596058 2023-10-31 05596058 2024-10-31 05596058 2023-11-01 2024-10-31 05596058 frs-core:CurrentFinancialInstruments 2024-10-31 05596058 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 05596058
54 Glenloch Road Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Steve Pye & Co.
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
54 Glenloch Road Limited
Contents
Contents

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

Page 1
54 Glenloch Road Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05596058

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 2,820 |
Cash at bank and in hand |  | 3,400 |  | 143 |
|  | 3,400 |  | 2,963 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,247 ) |  | (810 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,153 |  | 2,153
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,153 |  | 2,153
NET ASSETS |  |  | 2,153 |  | 2,153
Income and Expenditure Account |  |  | 2,153 |  | 2,153
MEMBERS' FUNDS |  |  | 2,153 |  | 2,153

For the year ending 31 October 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 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 Income and Expenditure Account.
On behalf of the board

Mr A J Tulloch Director
28 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
54 Glenloch Road Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
54 Glenloch Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05596058 . The registered office is 4 Hill Street, London, W1J 5NE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,820

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 407 |  | -
Accruals and deferred income | 840 |  | 810
| 1,247 |  | 810

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2