Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11531057 Mr Khalid Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11531057 2024-06-30 11531057 2025-06-30 11531057 2024-07-01 2025-06-30 11531057 frs-core:CurrentFinancialInstruments 2025-06-30 11531057 frs-core:ShareCapital 2025-06-30 11531057 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11531057 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11531057 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 11531057 frs-bus:SmallEntities 2024-07-01 2025-06-30 11531057 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11531057 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11531057 frs-core:CostValuation 2024-06-30 11531057 frs-core:CostValuation 2025-06-30 11531057 frs-bus:Director1 2024-07-01 2025-06-30 11531057 frs-countries:EnglandWales 2024-07-01 2025-06-30 11531057 2023-06-30 11531057 2024-06-30 11531057 2023-07-01 2024-06-30 11531057 frs-core:CurrentFinancialInstruments 2024-06-30 11531057 frs-core:ShareCapital 2024-06-30 11531057 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11531057
Glen Capital Investments
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Glen Capital Investments
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Glen Capital Investments
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 11531057

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 50,000 |  | 50,000
|  |  | 50,000 |  | 50,000
CURRENT ASSETS
Debtors |  | 2 |  | 2 |
|  | 2 |  | 2 |
Creditors: Amounts Falling Due Within One Year |  | (58,723 ) |  | (58,723 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (58,721 ) |  | (58,721 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,721 ) |  | (8,721 )
NET LIABILITIES |  |  | (8,721 ) |  | (8,721 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (8,723 ) |  | (8,723 )
SHAREHOLDERS' FUNDS |  |  | (8,721) |  | (8,721)

Page 1
Page 2
Glen Capital Investments
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Khalid Schofield Director
15th February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Glen Capital Investments
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Glen Capital Investments is a private company, limited by shares, incorporated in England & Wales, registered number 11531057 . The registered office is Glen House , Northgate, Pinchbeck, PE11 3SE.
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: 1 (2024: 1)
1 1
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 50,000
As at 30 June 2025 | 50,000
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 50,000
As at 1 July 2024 | 50,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 3