Acorah Software Products - Accounts Production 16.8.200 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11966344 Mr J S Stanley Ms N G Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11966344 2024-03-31 11966344 2025-03-31 11966344 2024-04-01 2025-03-31 11966344 frs-core:ShareCapital 2025-03-31 11966344 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11966344 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11966344 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11966344 frs-bus:SmallEntities 2024-04-01 2025-03-31 11966344 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11966344 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11966344 frs-bus:Director1 2024-04-01 2025-03-31 11966344 frs-bus:Director2 2024-04-01 2025-03-31 11966344 frs-countries:EnglandWales 2024-04-01 2025-03-31 11966344 2023-03-31 11966344 2024-03-31 11966344 2023-04-01 2024-03-31 11966344 frs-core:ShareCapital 2024-03-31 11966344 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11966344
Glade House Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ripe LLP
Chartered Accountants
9a Burroughs Gardens
London
NW4 4AU
Glade House Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Glade House Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Directors | Mr J S Stanley
| Ms N G Stanley
Company Number | 11966344
Registered Office | 3 Monks Court
| Friarscroft Lane
| Wymondham
| NR18 0BP
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
Glade House Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11966344

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,000 |  | - |
Cash at bank and in hand |  | 58 |  | 2,696 |
|  | 7,058 |  | 2,696 |
Creditors: Amounts Falling Due Within One Year | 5 | (35,788 ) |  | (54,907 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,730 ) |  | (52,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,730 ) |  | (52,211 )
NET LIABILITIES |  |  | (28,730 ) |  | (52,211 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (28,830 ) |  | (52,311 )
SHAREHOLDERS' FUNDS |  |  | (28,730) |  | (52,211)

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Glade House Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Profit and Loss Account.
The financial statements were approved by the board of directors on 18 December 2025 and were signed on its behalf by:

Mr J S Stanley Director
18/12/2025

The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Glade House Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Glade House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11966344 .
The registered office is 3 Monks Court, Friarscroft Lane, Wymondham, NR18 0BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
The financial statements have been prepared under the historical cost convention except that as disclosed in
the accounting policies certain items are shown at fair value 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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis on the understanding that the creditors will continue to support the company for the foreseeable future.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.5. Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
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Glade House Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,000 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 35,788 |  | 54,907

6. Share Capital

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

7. Related Party Disclosures
As at year end, the comapny owed a balance of £34,967 (2024: £54,131) to Mr J Sanley, the director and shareholder of the company.
Page 5