Gliff Limited


Acorah Software Products - Accounts Production 12.2.106 false true No description of principal activity 1 March 2021 28 February 2022 28 February 2022 09993732 Mr W J Shepherd Mr B Obara Dr C J Nelson Mr I Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09993732 2021-02-28 09993732 2022-02-28 09993732 2021-03-01 2022-02-28 09993732 frs-core:CurrentFinancialInstruments 2022-02-28 09993732 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 09993732 frs-core:Non-currentFinancialInstruments 2022-02-28 09993732 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 09993732 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 09993732 frs-core:CurrentFinancialInstruments 2022-02-28 09993732 frs-core:AfterOneYear 2021-03-01 2022-02-28 09993732 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 09993732 frs-core:BetweenOneFiveYears 2022-02-28 09993732 frs-core:ComputerEquipment 2022-02-28 09993732 frs-core:ComputerEquipment 2021-03-01 2022-02-28 09993732 frs-core:ComputerEquipment 2021-02-28 09993732 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 09993732 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 09993732 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 09993732 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 09993732 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 09993732 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 09993732 frs-core:FurnitureFittings 2022-02-28 09993732 frs-core:FurnitureFittings 2021-03-01 2022-02-28 09993732 frs-core:FurnitureFittings 2021-02-28 09993732 frs-core:NetGoodwill 2022-02-28 09993732 frs-core:NetGoodwill 2021-03-01 2022-02-28 09993732 frs-core:NetGoodwill 2021-02-28 09993732 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 09993732 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 09993732 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Registered number: 09993732
Gliff Limited
Unaudited Financial Statements
For The Year Ended 28 February 2022
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Balance Sheet
Registered number: 09993732
2022 2021
£ £
Fixed assets 6,413 8,439
Current assets 255,319 277,118
Prepayments and accrued income 3,173 3,184
Creditors: Amounts Falling Due Within One Year (18,473 ) (19,941 )
NET CURRENT ASSETS 240,019 260,361
TOTAL ASSETS LESS CURRENT LIABILITIES 246,432 268,800
Creditors: Amounts Falling After More Than One Year (351,745 ) -
Accruals and deferred income (3,645 ) (8,401 )
NET (LIABILITIES)/ASSETS (108,958 ) 260,399
CAPITAL AND RESERVES (108,958 ) 260,399
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 12 (2021: 7)
12 7
2. General Information
Gliff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09993732 . The registered office is Salvus House, Aykley Heads, Durham, DH1 5TS.
For the year ending 28 February 2022 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 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 W J Shepherd
Director
14/06/2022
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