Acorah Software Products - Accounts Production 18.1.170 false true false 1 October 2024 30 September 2025 30 September 2025 NI720610 Mr Christopher Napier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI720610 2024-09-30 NI720610 2025-09-30 NI720610 2024-10-01 2025-09-30 NI720610 frs-core:CurrentFinancialInstruments 2025-09-30 NI720610 frs-core:ShareCapital 2025-09-30 NI720610 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI720610 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI720610 frs-bus:SmallEntities 2024-10-01 2025-09-30 NI720610 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI720610 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI720610 frs-bus:Director1 2024-10-01 2025-09-30 NI720610 frs-countries:NorthernIreland 2024-10-01 2025-09-30
Registered number: NI720610
Glenshire Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Lakeview CA Ltd
Chartered Accountants
142 Station Road
Saintfield
Co Down
BT24 7EL
Glenshire Ltd
Contents
Contents

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

Page 1
Glenshire Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI720610

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

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 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 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

Mr Christopher Napier Director
01/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Glenshire Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Glenshire Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI720610 . The registered office is 50 Mountview Road, Ballynahinch, BT24 8JU.
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 year was: NIL
-
4. Debtors

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

5. Share Capital

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

Page 2