Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2025 1 November 2024 false true No description of principal activity 1 November 2025 31 October 2026 31 October 2026 11620896 A Liston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11620896 2025-10-31 11620896 2026-10-31 11620896 2025-11-01 2026-10-31 11620896 frs-core:CurrentFinancialInstruments 2026-10-31 11620896 frs-bus:PrivateLimitedCompanyLtd 2025-11-01 2026-10-31 11620896 frs-bus:FilletedAccounts 2025-11-01 2026-10-31 11620896 frs-bus:Micro-entities 2025-11-01 2026-10-31 11620896 frs-bus:AuditExempt-NoAccountantsReport 2025-11-01 2026-10-31 11620896 frs-bus:Director1 2025-11-01 2026-10-31 11620896 2024-10-31 11620896 2025-10-31 11620896 2024-11-01 2025-10-31 11620896 frs-core:CurrentFinancialInstruments 2025-10-31
Registered number: 11620896
Glacier Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2026
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11620896
2026 2025
£ £
Fixed assets 30,085 35,490
Current assets 70,092 341,069
Prepayments and accrued income 1,035 1,027
Creditors: Amounts Falling Due Within One Year (72,234 ) (189,698 )
NET CURRENT ASSETS (LIABILITIES) (1,107 ) 152,398
TOTAL ASSETS LESS CURRENT LIABILITIES 28,978 187,888
Accruals and deferred income (28,439 ) (21,300 )
NET ASSETS 539 166,588
CAPITAL AND RESERVES 539 166,588

Notes

1. General Information
Glacier Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11620896 . The registered office is 14 Wheatlands Close, Cannock, Staffordshire, WS12 3XL.
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 October 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
A Liston
Director
02/11/2026