Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC572807 Mr Glenn Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC572807 2024-08-31 SC572807 2025-08-31 SC572807 2024-09-01 2025-08-31 SC572807 frs-core:CurrentFinancialInstruments 2025-08-31 SC572807 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC572807 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC572807 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC572807 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC572807 frs-bus:Director1 2024-09-01 2025-08-31 SC572807 2023-08-31 SC572807 2024-08-31 SC572807 2023-09-01 2024-08-31 SC572807 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC572807
Glenn Silver Joinery Services Ltd
Financial Statements
For The Year Ended 31 August 2025
KAG Accountancy Ltd
Office 4, Kildean Business & Enterprise Hub
146 Drip Road
Stirling
FK8 1RW
Glenn Silver Joinery Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC572807

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,925 | 5,546
Current assets |  | 29,566 | 22,877
Prepayments and accrued income |  | 288 | 556
Creditors: Amounts Falling Due Within One Year |  | (31,360 ) | (27,663 )
NET CURRENT LIABILITIES |  | (1,506 ) | (4,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,419 | 1,316
Accruals and deferred income |  | (930 ) | (930 )
NET ASSETS |  | 1,489 | 386
CAPITAL AND RESERVES |  | 1,489 | 386

## Notes

1. General Information
Glenn Silver Joinery Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC572807 . The registered office is 10 Easter Court, Portlethen, Aberdeen, AB12 4XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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

Mr Glenn Silver Director
17th March 2026