Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11806233 Mr Bartolomeo Ruspoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11806233 2022-10-31 11806233 2023-10-31 11806233 2022-11-01 2023-10-31 11806233 frs-core:CurrentFinancialInstruments 2023-10-31 11806233 frs-core:Non-currentFinancialInstruments 2023-10-31 11806233 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11806233 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11806233 frs-bus:Micro-entities 2022-11-01 2023-10-31 11806233 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11806233 frs-bus:Director1 2022-11-01 2023-10-31 11806233 2021-10-31 11806233 2022-10-31 11806233 2021-11-01 2022-10-31 11806233 frs-core:CurrentFinancialInstruments 2022-10-31 11806233 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11806233
Greenville Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 11806233
2023 2022
£ £
Current assets 9,477 1,001
Creditors: Amounts Falling Due Within One Year (216,285 ) (227,385 )
NET CURRENT LIABILITIES (206,808 ) (226,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (206,808 ) (226,384 )
Creditors: Amounts Falling After More Than One Year (35,439 ) (29,487 )
NET LIABILITIES (242,247 ) (255,871 )
CAPITAL AND RESERVES (242,247 ) (255,871 )

Notes

1. General Information
Greenville Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11806233 . The registered office is 7 Chancellor Grove, London, SE21 8EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 2023 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
Mr Bartolomeo Ruspoli
Director
25/07/2024