Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 09049335 Mrs A C Haskins Ms M E Heron Dr T J Morris Mrs A C Haskins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09049335 2025-05-31 09049335 2026-05-31 09049335 2025-06-01 2026-05-31 09049335 frs-core:CurrentFinancialInstruments 2026-05-31 09049335 frs-core:ShareCapital 2026-05-31 09049335 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 09049335 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09049335 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09049335 frs-bus:SmallEntities 2025-06-01 2026-05-31 09049335 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09049335 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 09049335 frs-bus:Director1 2025-06-01 2026-05-31 09049335 frs-bus:Director2 2025-06-01 2026-05-31 09049335 frs-bus:Director3 2025-06-01 2026-05-31 09049335 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 09049335 frs-countries:EnglandWales 2025-06-01 2026-05-31 09049335 2024-05-31 09049335 2025-05-31 09049335 2024-06-01 2025-05-31 09049335 frs-core:CurrentFinancialInstruments 2025-05-31 09049335 frs-core:ShareCapital 2025-05-31 09049335 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 09049335
Glendale House (Swanage) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Glendale House (Swanage) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Glendale House (Swanage) Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 09049335

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 210 |  | 165 |
Cash at bank and in hand |  | 2,356 |  | 1,437 |
|  | 2,566 |  | 1,602 |
Creditors: Amounts Falling Due Within One Year | 5 | (978 ) |  | (937 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,588 |  | 665
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,588 |  | 665
NET ASSETS |  |  | 1,588 |  | 665
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | 1,584 |  | 661
SHAREHOLDERS' FUNDS |  |  | 1,588 |  | 665

Page 1
Page 2
Glendale House (Swanage) Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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

Mrs A C Haskins Director
10/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Glendale House (Swanage) Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Glendale House (Swanage) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09049335 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.
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 the maintenance charge to the property owners.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 210 |  | 165

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 736 |  | 700
Accruals and deferred income | 9 |  | 4
Directors' loan accounts | 233 |  | 233
| 978 |  | 937

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 3