Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 05275227 Mrs Janice Franchesco Elaine Glynn Mr Stephen Paul Berry Glynn Mrs Janice Franchesco Elaine Glynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05275227 2024-11-30 05275227 2025-11-30 05275227 2024-12-01 2025-11-30 05275227 frs-core:CurrentFinancialInstruments 2025-11-30 05275227 frs-core:ComputerEquipment 2025-11-30 05275227 frs-core:ComputerEquipment 2024-12-01 2025-11-30 05275227 frs-core:ComputerEquipment 2024-11-30 05275227 frs-core:PlantMachinery 2025-11-30 05275227 frs-core:PlantMachinery 2024-12-01 2025-11-30 05275227 frs-core:PlantMachinery 2024-11-30 05275227 frs-core:ShareCapital 2025-11-30 05275227 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 05275227 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05275227 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05275227 frs-bus:SmallEntities 2024-12-01 2025-11-30 05275227 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05275227 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05275227 frs-bus:Director1 2024-12-01 2025-11-30 05275227 frs-bus:Director2 2024-12-01 2025-11-30 05275227 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 05275227 frs-countries:EnglandWales 2024-12-01 2025-11-30 05275227 2023-11-30 05275227 2024-11-30 05275227 2023-12-01 2024-11-30 05275227 frs-core:CurrentFinancialInstruments 2024-11-30 05275227 frs-core:ShareCapital 2024-11-30 05275227 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 05275227
Glynnsport Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Aurora Tax Services Ltd
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05275227
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,181 3,640
4,181 3,640
CURRENT ASSETS
Debtors 5 4,509 1,486
Cash at bank and in hand 4,911 5,552
9,420 7,038
Creditors: Amounts Falling Due Within One Year 6 (301,231 ) (305,702 )
NET CURRENT ASSETS (LIABILITIES) (291,811 ) (298,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES (287,630 ) (295,024 )
NET LIABILITIES (287,630 ) (295,024 )
CAPITAL AND RESERVES
Called up share capital 7 50 50
Profit and Loss Account (287,680 ) (295,074 )
SHAREHOLDERS' FUNDS (287,630) (295,024)
Page 1
Page 2
For the year ending 30 November 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
Mr Stephen Paul Berry Glynn
Director
29 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Glynnsport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05275227 . The registered office is Tanglewood Furze Hill Road, Headley Down, Bordon, Hampshire, GU35 8HD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 33% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2024 83,066 4,522 87,588
Additions - 1,650 1,650
As at 30 November 2025 83,066 6,172 89,238
Depreciation
As at 1 December 2024 80,182 3,766 83,948
Provided during the period 722 387 1,109
As at 30 November 2025 80,904 4,153 85,057
Net Book Value
As at 30 November 2025 2,162 2,019 4,181
As at 1 December 2024 2,884 756 3,640
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,947 504
Other debtors 1,562 982
4,509 1,486
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 300,056 304,985
Taxation and social security 1,175 717
301,231 305,702
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 50 50
Page 4