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 11785950 Mr Terjinder Randeva Mrs Gurinder Randeva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785950 2025-01-31 11785950 2026-01-31 11785950 2025-02-01 2026-01-31 11785950 frs-core:CurrentFinancialInstruments 2026-01-31 11785950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-01 2026-01-31 11785950 frs-core:OtherResidualIntangibleAssets 2026-01-31 11785950 frs-core:OtherResidualIntangibleAssets 2025-01-31 11785950 frs-core:ShareCapital 2026-01-31 11785950 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11785950 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11785950 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11785950 frs-bus:SmallEntities 2025-02-01 2026-01-31 11785950 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11785950 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11785950 frs-bus:Director1 2025-02-01 2026-01-31 11785950 frs-bus:Director2 2025-02-01 2026-01-31 11785950 frs-countries:EnglandWales 2025-02-01 2026-01-31 11785950 2024-01-31 11785950 2025-01-31 11785950 2024-02-01 2025-01-31 11785950 frs-core:CurrentFinancialInstruments 2025-01-31 11785950 frs-core:ShareCapital 2025-01-31 11785950 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11785950
Glamdeva Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Glamdeva Ltd
Contents
Contents

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

Page 1
Glamdeva Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11785950

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 97,500 |  | 97,500
|  |  | 97,500 |  | 97,500
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 897 |  | 512 |
|  | 997 |  | 612 |
Creditors: Amounts Falling Due Within One Year | 6 | (109,492 ) |  | (107,479 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (108,495 ) |  | (106,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,995 ) |  | (9,367 )
NET LIABILITIES |  |  | (10,995 ) |  | (9,367 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,095 ) |  | (9,467 )
SHAREHOLDERS' FUNDS |  |  | (10,995) |  | (9,367)

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 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 Gurinder Randeva Director
18 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Glamdeva Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Glamdeva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785950 . The registered office is 1.10 The Maltings East Tyndall Street, Cardiff, CF24 5EA.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from 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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2025 | 97,500
As at 31 January 2026 | 97,500
Net Book Value
As at 31 January 2026 | 97,500
As at 1 February 2025 | 97,500

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 8,502 |  | 6,489
Other creditors | 100,990 |  | 100,990
| 109,492 |  | 107,479

Page 2
Page 3
Glamdeva Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 3