Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11151136 Mr Harvinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11151136 2025-01-31 11151136 2026-01-31 11151136 2025-02-01 2026-01-31 11151136 frs-core:CurrentFinancialInstruments 2026-01-31 11151136 frs-core:Non-currentFinancialInstruments 2026-01-31 11151136 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11151136 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11151136 frs-bus:Micro-entities 2025-02-01 2026-01-31 11151136 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11151136 frs-bus:Director1 2025-02-01 2026-01-31 11151136 2024-01-31 11151136 2025-01-31 11151136 2024-02-01 2025-01-31 11151136 frs-core:CurrentFinancialInstruments 2025-01-31 11151136 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11151136
Glensiderock Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11151136
2026 2025
£ £
Fixed assets 302,399 302,399
Current assets 744 740
Creditors: Amounts Falling Due Within One Year (124,537 ) (125,446 )
NET CURRENT LIABILITIES (123,793 ) (124,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES 178,606 177,693
Creditors: Amounts Falling Due After More Than One Year (184,601 ) (192,895 )
NET LIABILITIES (5,995 ) (15,202 )
CAPITAL AND RESERVES (5,995 ) (15,202 )

Notes

1. General Information
Glensiderock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11151136 . The registered office is 2 Gallery Court, 1 - 7 Pilgrimage Street, London, SE1 4LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Harvinder Singh
Director
17/07/2026