Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05962414 Mr Glyn Davies Mr Owen Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05962414 2024-10-31 05962414 2025-10-31 05962414 2024-11-01 2025-10-31 05962414 frs-core:CurrentFinancialInstruments 2025-10-31 05962414 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05962414 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05962414 frs-bus:Micro-entities 2024-11-01 2025-10-31 05962414 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05962414 frs-bus:Director1 2024-11-01 2025-10-31 05962414 frs-bus:Director2 2024-11-01 2025-10-31 05962414 2023-10-31 05962414 2024-10-31 05962414 2023-11-01 2024-10-31 05962414 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05962414
Glyn Davies Organisation Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Elkington Mckay
Glyn Davies Organisation Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05962414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,749 | 8,109
Current assets |  | 195 | 3,758
Creditors: Amounts Falling Due Within One Year |  | (27,859 ) | (38,411 )
NET CURRENT LIABILITIES |  | (27,664 ) | (34,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,915 ) | (26,544 )
NET LIABILITIES |  | (19,915 ) | (26,544 )
CAPITAL AND RESERVES |  | (19,915 ) | (26,544 )

## Notes

1. General Information
Glyn Davies Organisation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05962414 . The registered office is 26 Victoria Street, Billinghay, Lincoln, LN4 4HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 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 Glyn Davies Director
06/07/2026