Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09492340 Mr Howard Abramson Mr Thomas Le Friant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492340 2022-07-31 09492340 2023-07-31 09492340 2022-08-01 2023-07-31 09492340 frs-core:CurrentFinancialInstruments 2023-07-31 09492340 frs-core:Non-currentFinancialInstruments 2023-07-31 09492340 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09492340 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09492340 frs-bus:Micro-entities 2022-08-01 2023-07-31 09492340 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09492340 frs-bus:Director1 2022-08-01 2023-07-31 09492340 frs-bus:Director1 2022-07-31 09492340 frs-bus:Director1 2023-07-31 09492340 frs-bus:Director2 2022-08-01 2023-07-31 09492340 frs-bus:Director2 2022-07-31 09492340 frs-bus:Director2 2023-07-31 09492340 2021-07-31 09492340 2022-07-31 09492340 2021-08-01 2022-07-31 09492340 frs-core:CurrentFinancialInstruments 2022-07-31 09492340 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09492340
Green Man Lawn Care Franchising Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Statement of Financial Position
Registered number: 09492340
2023 2022
£ £
Fixed assets 87,091 89,021
Current assets 361,196 436,501
Creditors: Amounts Falling Due Within One Year (401,870 ) (475,104 )
NET CURRENT LIABILITIES (40,674 ) (38,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,417 50,418
Creditors: Amounts Falling After More Than One Year (43,679 ) (50,095 )
Accruals and deferred income (116 ) (116 )
NET ASSETS 2,622 207
CAPITAL AND RESERVES 2,622 207

Notes

1. General Information
Green Man Lawn Care Franchising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09492340 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2022: 9)
14 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Howard Abramson 75,178 38,687 - - 113,865
Mr Thomas Le Friant 75,177 38,688 - - 113,865
The above loan is unsecured and repayable on demand. Interest has been charged on the loans to the directors at the HMRC official rate of interest
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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 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 Howard Abramson
Director
24th April 2024