Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 02549390 Miss Jacqueline Brown Miss Christina Wait Mrs Janet Haines Mr Simon Winter-Moore Mr Matthew Haywood Ms Maria Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02549390 2024-10-31 02549390 2025-10-31 02549390 2024-11-01 2025-10-31 02549390 frs-core:CurrentFinancialInstruments 2025-10-31 02549390 frs-core:ShareCapital 2025-10-31 02549390 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 02549390 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02549390 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02549390 frs-bus:SmallEntities 2024-11-01 2025-10-31 02549390 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02549390 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 02549390 frs-bus:Director1 2024-11-01 2025-10-31 02549390 frs-bus:Director2 2024-11-01 2025-10-31 02549390 frs-bus:Director3 2024-11-01 2025-10-31 02549390 frs-bus:Director4 2024-11-01 2025-10-31 02549390 frs-bus:Director5 2024-11-01 2025-10-31 02549390 frs-bus:Director6 2024-11-01 2025-10-31 02549390 frs-countries:EnglandWales 2024-11-01 2025-10-31 02549390 2023-10-31 02549390 2024-10-31 02549390 2023-11-01 2024-10-31 02549390 frs-core:CurrentFinancialInstruments 2024-10-31 02549390 frs-core:ShareCapital 2024-10-31 02549390 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 02549390
Glebe House (Weston) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Glebe House (Weston) Limited
Contents
Contents

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

Page 1
Glebe House (Weston) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02549390

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,649 |  | 3,979 |
Cash at bank and in hand |  | 5,691 |  | 7,024 |
|  | 10,340 |  | 11,003 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,434 ) |  | (5,572 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,906 |  | 5,431
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,906 |  | 5,431
NET ASSETS |  |  | 4,906 |  | 5,431
CAPITAL AND RESERVES
Called up share capital | 6 |  | 8 |  | 8
Profit and Loss Account |  |  | 4,898 |  | 5,423
SHAREHOLDERS' FUNDS |  |  | 4,906 |  | 5,431

For the year ending 31 October 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 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

Mrs Janet Haines Director
28/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Glebe House (Weston) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Glebe House (Weston) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02549390 . The registered office is C/O Flat 5 Lower Kewstoke Road, Worle, Weston-Super-Mare, Somerset, BS22 9JF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,421 |  | 2,821
Prepayments and accrued income | 1,228 |  | 1,158
| 4,649 |  | 3,979

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 5,434 |  | 5,572

6. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

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