Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05800245 Mrs Debra Holden Mr David Holden Mr David Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05800245 2025-03-31 05800245 2026-03-31 05800245 2025-04-01 2026-03-31 05800245 frs-core:CurrentFinancialInstruments 2026-03-31 05800245 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05800245 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05800245 frs-bus:Micro-entities 2025-04-01 2026-03-31 05800245 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05800245 frs-bus:Director1 2025-04-01 2026-03-31 05800245 frs-bus:Director2 2025-04-01 2026-03-31 05800245 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05800245 2024-03-31 05800245 2025-03-31 05800245 2024-04-01 2025-03-31 05800245 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05800245
Gloss Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Julian Robert Walker
FMAAT
J R Walker Ltd
11b Boundary Road
Brackley
Northamptonshire
NN13 7ES
Balance Sheet
Registered number: 05800245
2026 2025
£ £
Fixed assets 28,883 3,179
Current assets 79,040 82,810
Creditors: Amounts Falling Due Within One Year (30,333 ) (13,065 )
NET CURRENT ASSETS 48,707 69,745
TOTAL ASSETS LESS CURRENT LIABILITIES 77,590 72,924
Accruals and deferred income (960 ) (960 )
NET ASSETS 76,630 71,964
CAPITAL AND RESERVES 76,630 71,964

Notes

1. General Information
Gloss Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05800245 . The registered office is 11b Boundary Road, Buckingham Road Industrial, Estate, Brackley, NN13 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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For the year ending 31 March 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 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 David Holden
Director
12th May 2026