Acorah Software Products - Accounts Production 19.4.351 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 SC242029 Mr Michael Mennie Mrs Kathleen Mennie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC242029 2025-03-31 SC242029 2026-03-31 SC242029 2025-04-01 2026-03-31 SC242029 frs-core:ShareCapital 2026-03-31 SC242029 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC242029 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC242029 frs-bus:SmallEntities 2025-04-01 2026-03-31 SC242029 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 SC242029 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC242029 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC242029 frs-bus:Director1 2025-04-01 2026-03-31 SC242029 frs-bus:Director1 2025-03-31 SC242029 frs-bus:Director1 2026-03-31 SC242029 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 SC242029 frs-countries:Scotland 2025-04-01 2026-03-31 SC242029 2024-03-31 SC242029 2025-03-31 SC242029 2024-04-01 2025-03-31 SC242029 frs-core:ShareCapital 2025-03-31
Registered number: SC242029
Glover & Co Foods Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
M Squared Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC242029
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Michael Mennie
Director
09/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Glover & Co Foods Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC242029 . The registered office is 80 Broad Street, Fraserburgh, Aberdeenshire, AB43 9AS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 2 2
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Michael Mennie 2 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2