Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14255902 Mr Craig Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14255902 2024-07-31 14255902 2025-07-31 14255902 2024-08-01 2025-07-31 14255902 frs-core:CurrentFinancialInstruments 2025-07-31 14255902 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14255902 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14255902 frs-bus:Micro-entities 2024-08-01 2025-07-31 14255902 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14255902 frs-bus:Director1 2024-08-01 2025-07-31 14255902 frs-bus:Director1 2024-07-31 14255902 frs-bus:Director1 2025-07-31 14255902 2023-07-31 14255902 2024-07-31 14255902 2023-08-01 2024-07-31 14255902 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14255902
Glass Balustrade Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Litebooks Ltd
Balance Sheet
Registered number: 14255902
2025 2024
£ £
Fixed assets 1,435 1,809
Current assets 791 13,893
Prepayments and accrued income (15,000 ) (15,000 )
Creditors: Amounts Falling Due Within One Year (7,662 ) (1,884 )
NET CURRENT LIABILITIES (21,871 ) (2,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,436 ) (1,182 )
Accruals and deferred income (2,050 ) (2,050 )
NET LIABILITIES (22,486 ) (3,232 )
CAPITAL AND RESERVES (22,486 ) (3,232 )

Notes

1. General Information
Glass Balustrade Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14255902 . The registered office is 55 Sandcross Lane,, Reigate,, Surrey, England, , RH2 8EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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
£ £ £ £ £
Mr Craig Wheeler 20,000 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
Mr Craig Wheeler
Director
31/07/2026