Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10984778 Mr Glenn Cavill Mrs Lisa Cavill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10984778 2024-09-30 10984778 2025-09-30 10984778 2024-10-01 2025-09-30 10984778 frs-core:CurrentFinancialInstruments 2025-09-30 10984778 frs-core:Non-currentFinancialInstruments 2025-09-30 10984778 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10984778 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10984778 frs-bus:Micro-entities 2024-10-01 2025-09-30 10984778 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10984778 frs-bus:Director1 2024-10-01 2025-09-30 10984778 frs-bus:Director2 2024-10-01 2025-09-30 10984778 2023-09-30 10984778 2024-09-30 10984778 2023-10-01 2024-09-30 10984778 frs-core:CurrentFinancialInstruments 2024-09-30 10984778 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10984778
Glenn Cavill Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Tax Driven Accountants
Glenn Cavill Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10984778

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,479 | 27,506
Current assets |  | 121,219 | 75,592
Creditors: Amounts Falling Due Within One Year |  | (22,237 ) | (7,814 )
NET CURRENT ASSETS |  | 98,982 | 67,778
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 122,461 | 95,284
Creditors: Amounts Falling Due After More Than One Year |  | (3,159 ) | (6,863 )
Accruals and deferred income |  | (92,264 ) | (69,194 )
NET ASSETS |  | 27,038 | 19,227
CAPITAL AND RESERVES |  | 27,038 | 19,227

## Notes

1. General Information
Glenn Cavill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10984778 . The registered office is Segwen, Llandyrnog, Denbigh, LL16 4LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 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 Cavill Director
24/04/2026