Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11603342 Mr G Virtue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11603342 2025-03-31 11603342 2026-03-31 11603342 2025-04-01 2026-03-31 11603342 frs-core:CurrentFinancialInstruments 2026-03-31 11603342 frs-core:Non-currentFinancialInstruments 2026-03-31 11603342 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11603342 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11603342 frs-bus:Micro-entities 2025-04-01 2026-03-31 11603342 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11603342 frs-bus:Director1 2025-04-01 2026-03-31 11603342 2024-03-31 11603342 2025-03-31 11603342 2024-04-01 2025-03-31 11603342 frs-core:CurrentFinancialInstruments 2025-03-31 11603342 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11603342
Glen Virtue Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 11603342
2026 2025
£ £
Fixed assets 615,354 548,374
Current assets 13,223 19,367
Creditors: Amounts Falling Due Within One Year (359,370 ) (428,165 )
NET CURRENT LIABILITIES (346,147 ) (408,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES 269,207 139,576
Creditors: Amounts Falling Due After More Than One Year (237,818 ) (115,000 )
Accruals and deferred income (690 ) (660 )
NET ASSETS 30,699 23,916
CAPITAL AND RESERVES 30,699 23,916

Notes

1. General Information
Glen Virtue Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11603342 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
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 March 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 G Virtue
Director
13/10/2026