Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 March 2024 31 March 2024 13031433 Mr Matthew Lamb Mr Neil Ruff Miss Lara Watson Mr Joshua Ruff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13031433 2022-11-30 13031433 2024-03-31 13031433 2022-12-01 2024-03-31 13031433 frs-core:CurrentFinancialInstruments 2024-03-31 13031433 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 13031433 frs-bus:FilletedAccounts 2022-12-01 2024-03-31 13031433 frs-bus:Micro-entities 2022-12-01 2024-03-31 13031433 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 13031433 frs-bus:Director1 2022-12-01 2024-03-31 13031433 frs-bus:Director2 2022-12-01 2024-03-31 13031433 frs-bus:Director3 2022-12-01 2024-03-31 13031433 frs-bus:Director4 2022-12-01 2024-03-31 13031433 2021-11-30 13031433 2022-11-30 13031433 2021-12-01 2022-11-30 13031433 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13031433
The Green Heart Company (Midlands) Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
Balance Sheet
Registered number: 13031433
31 March 2024 30 November 2022
£ £
Fixed assets - 6,688
Current assets - 1,063
Creditors: Amounts Falling Due Within One Year (8,742 ) (15,622 )
NET CURRENT LIABILITIES (8,742 ) (14,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,742 ) (7,871 )
NET LIABILITIES (8,742 ) (7,871 )
CAPITAL AND RESERVES (8,742 ) (7,871 )

Notes

1. General Information
The Green Heart Company (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13031433 . The registered office is 63 Milby Drive, Nuneaton, CV11 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2022: 4)
4 4
For the period ending 31 March 2024 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 Joshua Ruff
Director
16/04/2024