Acorah Software Products - Accounts Production 19.2.350 false true false 11 September 2024 30 September 2025 30 September 2025 15951314 Miss Asmaa Eve Islam Georgiou Mr Mohammad Owaise Sharif Miss Asmaa Eve Islam Georgiou true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15951314 2024-09-10 15951314 2025-09-30 15951314 2024-09-11 2025-09-30 15951314 frs-core:Non-currentFinancialInstruments 2025-09-30 15951314 frs-core:ShareCapital 2025-09-30 15951314 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15951314 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15951314 frs-bus:FilletedAccounts 2024-09-11 2025-09-30 15951314 frs-bus:SmallEntities 2024-09-11 2025-09-30 15951314 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15951314 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-09-30 15951314 1 2024-09-11 2025-09-30 15951314 frs-bus:Director1 2024-09-11 2025-09-30 15951314 frs-bus:Director2 2024-09-11 2025-09-30 15951314 frs-countries:EnglandWales 2024-09-11 2025-09-30
Registered number: 15951314
Glencoe Montague Ltd
Unaudited Financial Statements
For the Period 11 September 2024 to 30 September 2025
Calculated Ltd
Glencoe Montague Ltd
Contents
Contents

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

Page 1
Glencoe Montague Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15951314

| 30 September 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (7,419 )
NET LIABILITIES |  |  | (7,419 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (7,519 )
SHAREHOLDERS' FUNDS |  |  | (7,419)

For the period 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 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

Miss Asmaa Eve Islam Georgiou Director
12/05/2026

The notes on page 2 form part of these financial statements.
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Page 2
Glencoe Montague Ltd
Notes to the Financial Statements
For the Period 11 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Glencoe Montague Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15951314 . The registered office is Chester House Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, CH65 9HQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025
--- | ---
| £
Other creditors | 7,419

5. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Related Party Transactions
Miss A E Islam Georgiou
The director has provided the company with a unsecured loan. The balance at the year end was £7,419. This loan is interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Miss Asmaa Eve Islam Georgiou by virtue of her ownership of 100% of the issued share capital in the company.
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