Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12838801 Mr Scott Dodgson Mr Ashley Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838801 2024-08-31 12838801 2025-08-31 12838801 2024-09-01 2025-08-31 12838801 frs-core:CurrentFinancialInstruments 2025-08-31 12838801 frs-core:Non-currentFinancialInstruments 2025-08-31 12838801 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12838801 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12838801 frs-bus:Micro-entities 2024-09-01 2025-08-31 12838801 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12838801 frs-bus:Director1 2024-09-01 2025-08-31 12838801 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 12838801 2023-08-31 12838801 2024-08-31 12838801 2023-09-01 2024-08-31 12838801 frs-core:CurrentFinancialInstruments 2024-08-31 12838801 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12838801
Glfs (Sw) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dawes Accountants Limited
Balance Sheet
Registered number: 12838801
2025 2024
£ £
Fixed assets 13,310 16,540
Current assets 107,187 95,037
Prepayments and accrued income 862 810
Creditors: Amounts Falling Due Within One Year (41,933 ) (21,454 )
NET CURRENT ASSETS 66,116 74,393
TOTAL ASSETS LESS CURRENT LIABILITIES 79,426 90,933
Creditors: Amounts Falling Due After More Than One Year (53,344 ) (63,176 )
NET ASSETS 26,082 27,757
CAPITAL AND RESERVES 26,082 27,757

Notes

1. General Information
Glfs (Sw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12838801 . The registered office is 27 Hyde Road, Paignton, TQ4 5BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 Scott Dodgson
Director
28/05/2026