Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC720400 James Troup Rachel Guyll-Wiggins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC720400 2024-07-31 SC720400 2025-07-31 SC720400 2024-08-01 2025-07-31 SC720400 frs-core:CurrentFinancialInstruments 2025-07-31 SC720400 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC720400 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC720400 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC720400 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC720400 frs-bus:Director1 2024-08-01 2025-07-31 SC720400 frs-bus:Director1 2024-07-31 SC720400 frs-bus:Director1 2025-07-31 SC720400 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 SC720400 2023-07-31 SC720400 2024-07-31 SC720400 2023-08-01 2024-07-31 SC720400 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC720400
GLOAMING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
GLOAMING LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC720400

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,941 | 674
Current assets |  | 135,136 | 60,239
Prepayments and accrued income |  | 14,155 | 14,306
Creditors: Amounts Falling Due Within One Year |  | (32,084 ) | (32,377 )
NET CURRENT ASSETS |  | 117,207 | 42,168
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 120,148 | 42,842
NET ASSETS |  | 120,148 | 42,842
CAPITAL AND RESERVES |  | 120,148 | 42,842

## Notes

1. General Information
GLOAMING LTD is a private company, limited by shares, incorporated in Scotland, registered number SC720400 . The registered office is C/O Grants Accountants, 5th Floor, 120 West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
James Troup | 37,000 | 20,000 | 37,000 | - | 20,000

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GLOAMING LTD
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

James Troup Director
17 July 2026