Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04420200 Mr Glenn Shiel Mrs Lisa Shiel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04420200 2024-10-31 04420200 2025-10-31 04420200 2024-11-01 2025-10-31 04420200 frs-core:CurrentFinancialInstruments 2025-10-31 04420200 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04420200 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04420200 frs-bus:Micro-entities 2024-11-01 2025-10-31 04420200 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04420200 frs-bus:Director1 2024-11-01 2025-10-31 04420200 frs-bus:Director2 2024-11-01 2025-10-31 04420200 1 2024-11-01 2025-10-31 04420200 2023-10-31 04420200 2024-10-31 04420200 2023-11-01 2024-10-31 04420200 frs-core:CurrentFinancialInstruments 2024-10-31 04420200 1 2023-11-01 2024-10-31
Registered number: 04420200
GLS Autocare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
GLS Autocare Limited
Company Information
For The Year Ended 31 October 2025
Company Information
Directors Mr Glenn Shiel
Mrs Lisa Shiel
Company Number 04420200
Registered Office 2 Dell Meadow
Healey
Rochdale
Lancashire
OL12 8RS
Accountants L Shiel Ltd
FMAAT
2 Dell Meadow
Healey
Rochdale
Lancashire
OL12 8RS
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GLS Autocare Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04420200
2025 2024
£ £
Fixed assets 25,635 32,358
Current assets 61,762 63,521
Prepayments and accrued income 5,694 5,265
Creditors: Amounts Falling Due Within One Year (46,162 ) (59,752 )
NET CURRENT ASSETS 21,294 9,034
TOTAL ASSETS LESS CURRENT LIABILITIES 46,929 41,392
Accruals and deferred income (363 ) (7,627 )
NET ASSETS 46,566 33,765
CAPITAL AND RESERVES 46,566 33,765

Notes

1. General Information
GLS Autocare Limited Registered number 04420200 is a limited by shares company incorporated in England and Wales. The Registered Office is 2 Dell Meadow, Healey, Rochdale, OL12 8RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Production 6 6
7 7
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GLS Autocare Limited
Balance Sheet (continued)
As At 31 October 2025
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 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
Mr Glenn Shiel
Director
29th December 2025
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