Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13162499 Mr Andrew Collinson Mrs Donna Collinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13162499 2024-12-31 13162499 2025-12-31 13162499 2025-01-01 2025-12-31 13162499 frs-core:CurrentFinancialInstruments 2025-12-31 13162499 frs-core:Non-currentFinancialInstruments 2025-12-31 13162499 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13162499 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13162499 frs-bus:Micro-entities 2025-01-01 2025-12-31 13162499 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13162499 frs-bus:Director1 2025-01-01 2025-12-31 13162499 frs-bus:Director2 2025-01-01 2025-12-31 13162499 2023-12-31 13162499 2024-12-31 13162499 2024-01-01 2024-12-31 13162499 frs-core:CurrentFinancialInstruments 2024-12-31 13162499 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13162499
The Glass Florist Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
JPGS Accounting Services Limited
Balance Sheet
Registered number: 13162499
2025 2024
£ £
Fixed assets 45,614 9,586
Current assets 53,839 129,519
Creditors: Amounts Falling Due Within One Year (41,542 ) (79,043 )
NET CURRENT ASSETS 12,297 50,476
TOTAL ASSETS LESS CURRENT LIABILITIES 57,911 60,062
Creditors: Amounts Falling Due After More Than One Year (24,690 ) -
Accruals and deferred income (17,755 ) (49,847 )
NET ASSETS 15,466 10,215
CAPITAL AND RESERVES 15,466 10,215

Notes

1. General Information
The Glass Florist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13162499 . The registered office is 16 Thorpe Waterville, Kettering, NN14 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 December 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 Andrew Collinson
Director
14/01/2026