Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 08597566 Mr Mark Haigh Miss Lindsay Eley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08597566 2022-07-31 08597566 2023-07-31 08597566 2022-08-01 2023-07-31 08597566 frs-core:CurrentFinancialInstruments 2023-07-31 08597566 frs-core:Non-currentFinancialInstruments 2023-07-31 08597566 frs-core:MotorVehicles 2022-08-01 2023-07-31 08597566 frs-core:PlantMachinery 2023-07-31 08597566 frs-core:PlantMachinery 2022-08-01 2023-07-31 08597566 frs-core:PlantMachinery 2022-07-31 08597566 frs-core:ShareCapital 2023-07-31 08597566 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 08597566 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08597566 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08597566 frs-bus:SmallEntities 2022-08-01 2023-07-31 08597566 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08597566 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08597566 frs-bus:Director1 2022-08-01 2023-07-31 08597566 frs-bus:Director2 2022-08-01 2023-07-31 08597566 frs-countries:EnglandWales 2022-08-01 2023-07-31 08597566 2021-07-31 08597566 2022-07-31 08597566 2021-08-01 2022-07-31 08597566 frs-core:CurrentFinancialInstruments 2022-07-31 08597566 frs-core:Non-currentFinancialInstruments 2022-07-31 08597566 frs-core:ShareCapital 2022-07-31 08597566 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 08597566
Green Deal (North) Ltd
Financial Statements
For The Year Ended 31 July 2023
G Brown & Co Ltd
Accountants & Taxation Consultants
37a Wakefield Road
Tandem
Huddersfield
HD5 0AN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08597566
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 526 526
526 526
CURRENT ASSETS
Cash at bank and in hand 9,691 13,752
9,691 13,752
Creditors: Amounts Falling Due Within One Year 5 (226 ) (226 )
NET CURRENT ASSETS (LIABILITIES) 9,465 13,526
TOTAL ASSETS LESS CURRENT LIABILITIES 9,991 14,052
Creditors: Amounts Falling Due After More Than One Year 6 (10,500 ) (14,100 )
NET LIABILITIES (509 ) (48 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account (513 ) (52 )
SHAREHOLDERS' FUNDS (509) (48)
Page 1
Page 2
For the year ending 31 July 2023 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 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 Mark Haigh
Director
04/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Green Deal (North) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08597566 . The registered office is 79 Mountfield Road, Waterloo, Huddersfield, West Yorkshire, HD5 8RB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2022 1,333
As at 31 July 2023 1,333
Depreciation
As at 1 August 2022 807
As at 31 July 2023 807
Net Book Value
As at 31 July 2023 526
As at 1 August 2022 526
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 226 226
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 10,500 14,100
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 3