Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12316480 Mr G L Greaves Mrs L Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12316480 2024-11-30 12316480 2025-11-30 12316480 2024-12-01 2025-11-30 12316480 frs-core:CurrentFinancialInstruments 2025-11-30 12316480 frs-core:ShareCapital 2025-11-30 12316480 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12316480 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12316480 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12316480 frs-bus:SmallEntities 2024-12-01 2025-11-30 12316480 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12316480 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12316480 frs-core:CostValuation 2024-11-30 12316480 frs-core:CostValuation 2025-11-30 12316480 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 12316480 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 12316480 frs-bus:Director1 2024-12-01 2025-11-30 12316480 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 12316480 frs-countries:EnglandWales 2024-12-01 2025-11-30 12316480 2023-11-30 12316480 2024-11-30 12316480 2023-12-01 2024-11-30 12316480 frs-core:CurrentFinancialInstruments 2024-11-30 12316480 frs-core:ShareCapital 2024-11-30 12316480 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12316480
GLG (NW) Ltd
Financial Statements
For The Year Ended 30 November 2025
PKW LLP Chartered Accountants
Cloth Hall
150 Drake Street
Rochdale
OL16 1PX
GLG (NW) Ltd
Contents
Contents

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

Page 1
GLG (NW) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12316480

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 291,875 |  | 291,875
|  |  | 291,875 |  | 291,875
CURRENT ASSETS
Debtors | 5 | - |  | 287 |
Cash at bank and in hand |  | 54,290 |  | 7,680 |
|  | 54,290 |  | 7,967 |
Creditors: Amounts Falling Due Within One Year | 6 | (82,224 ) |  | (151,056 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,934 ) |  | (143,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 263,941 |  | 148,786
NET ASSETS |  |  | 263,941 |  | 148,786
CAPITAL AND RESERVES
Called up share capital | 7 |  | 12 |  | 12
Profit and Loss Account |  |  | 263,929 |  | 148,774
SHAREHOLDERS' FUNDS |  |  | 263,941 |  | 148,786

For the year ending 30 November 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 his 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.
On behalf of the board

Mr G L Greaves Director
5th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GLG (NW) Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
GLG (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12316480 . The registered office is 26 Lichfield Road, Radcliffe, Manchester, M26 3LZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 291,875
As at 30 November 2025 | 291,875
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 291,875
As at 1 December 2024 | 291,875

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 287

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 81,143 |  | 150,314
Other creditors | 1,081 |  | 742
| 82,224 |  | 151,056

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 2