Acorah Software Products - Accounts Production 17.1.130 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09907316 A N Neba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09907316 2024-12-31 09907316 2025-12-31 09907316 2025-01-01 2025-12-31 09907316 frs-core:CurrentFinancialInstruments 2025-12-31 09907316 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09907316 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09907316 frs-bus:Micro-entities 2025-01-01 2025-12-31 09907316 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09907316 frs-bus:Director1 2025-01-01 2025-12-31 09907316 2023-12-31 09907316 2024-12-31 09907316 2024-01-01 2024-12-31 09907316 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09907316
Glotech Marine Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
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Glotech Marine Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09907316

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,290 | 8,290
Current assets |  | 371,357 | 371,358
Creditors: Amounts Falling Due Within One Year |  | (375,848 ) | (375,269 )
NET CURRENT LIABILITIES |  | (4,491 ) | (3,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,799 | 4,379
Accruals and deferred income |  | (340 ) | (580 )
NET ASSETS |  | 3,459 | 3,799
CAPITAL AND RESERVES |  | 3,459 | 3,799

## Notes

1. General Information
Glotech Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09907316 . The registered office is Moulton Park Business Centre Redhouse Road, Moulton Park Industrial Estate, Northampton, NN3 6AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Glotech Marine Ltd
Balance Sheet (continued)
As At 31 December 2025
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 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 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

A N Neba Director
13/02/2026