Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 26 May 2022 false true No description of principal activity 1 June 2023 30 April 2024 30 April 2024 14132778 Mr Glen Window Mr Daniel Rawles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14132778 2023-05-31 14132778 2024-04-30 14132778 2023-06-01 2024-04-30 14132778 frs-core:CurrentFinancialInstruments 2024-04-30 14132778 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-04-30 14132778 frs-bus:FilletedAccounts 2023-06-01 2024-04-30 14132778 frs-bus:Micro-entities 2023-06-01 2024-04-30 14132778 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-04-30 14132778 frs-bus:Director1 2023-06-01 2024-04-30 14132778 frs-bus:Director1 2023-05-31 14132778 frs-bus:Director1 2024-04-30 14132778 frs-bus:Director2 2023-06-01 2024-04-30 14132778 frs-bus:Director2 2023-05-31 14132778 frs-bus:Director2 2024-04-30 14132778 2022-05-25 14132778 2023-05-31 14132778 2022-05-26 2023-05-31 14132778 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14132778
Greentech EV & Solar Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 April 2024
Balance Sheet
Registered number: 14132778
30 April 2024 31 May 2023
£ £
Current assets 225,116 19,510
Creditors: Amounts Falling Due Within One Year (133,182 ) (11,522 )
NET CURRENT ASSETS 91,934 7,988
TOTAL ASSETS LESS CURRENT LIABILITIES 91,934 7,988
Accruals and deferred income (1,550 ) (1,288 )
NET ASSETS 90,384 6,700
CAPITAL AND RESERVES 90,384 6,700

Notes

1. General Information
Greentech EV & Solar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14132778 . The registered office is 5 Coleman Close, Stanford Le Hope, Essex, SS17 8RT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Glen Window 1,379 8,838 - - 10,217
Mr Daniel Rawles 211 6,168 - - 6,379
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 April 2024 31 May 2023
£ £
Mr Daniel Rawles 17,000 2,000
Mr Glen Window 17,000 2,000
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For the period ending 30 April 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 Glen Window
Director
Mr Daniel Rawles
Director
05/07/2024