Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13143496 Joshua Hope Joshua Hope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13143496 2025-01-31 13143496 2026-01-31 13143496 2025-02-01 2026-01-31 13143496 frs-core:ShareCapital 2026-01-31 13143496 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13143496 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13143496 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13143496 frs-bus:SmallEntities 2025-02-01 2026-01-31 13143496 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13143496 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13143496 frs-bus:Director1 2025-02-01 2026-01-31 13143496 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 13143496 frs-countries:EnglandWales 2025-02-01 2026-01-31 13143496 2024-01-31 13143496 2025-01-31 13143496 2024-02-01 2025-01-31 13143496 frs-core:ShareCapital 2025-01-31 13143496 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13143496
THE GLENMORE HOUSE GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Wizz Accounting Ltd
THE GLENMORE HOUSE GROUP LIMITED
Contents
Contents

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

Page 1
THE GLENMORE HOUSE GROUP LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13143496

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 39 |
Cash at bank and in hand |  | 23 |  | 3 |
|  | 23 |  | 42 |
Creditors: Amounts Falling Due Within One Year | 5 | (12,547 ) |  | (12,223 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,524 ) |  | (12,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,524 ) |  | (12,181 )
NET LIABILITIES |  |  | (12,524 ) |  | (12,181 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (12,525 ) |  | (12,182 )
SHAREHOLDERS' FUNDS |  |  | (12,524) |  | (12,181)

For the year ending 31 January 2026 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

Joshua Hope Director
16 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
THE GLENMORE HOUSE GROUP LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
THE GLENMORE HOUSE GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13143496 . The registered office is 128 City Road, London, EC1V 2NX.
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 (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 39

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 12,547 |  | 12,223

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2