Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13871554 Mr Stephen Howse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13871554 2023-01-31 13871554 2024-01-31 13871554 2023-02-01 2024-01-31 13871554 frs-core:CurrentFinancialInstruments 2024-01-31 13871554 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13871554 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13871554 frs-bus:Micro-entities 2023-02-01 2024-01-31 13871554 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13871554 frs-bus:Director1 2023-02-01 2024-01-31 13871554 frs-bus:Director1 2023-01-31 13871554 frs-bus:Director1 2024-01-31 13871554 2022-01-31 13871554 2023-01-31 13871554 2022-02-01 2023-01-31 13871554 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13871554
Greenway Design Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 13871554
2024 2023
£ £
Fixed assets 1,487 -
Current assets 15,077 11,319
Creditors: Amounts Falling Due Within One Year (14,204 ) (11,973 )
NET CURRENT ASSETS (LIABILITIES) 873 (654 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,360 (654 )
Accruals and deferred income (229 ) (230 )
NET ASSETS/(LIABILITIES) 2,131 (884 )
CAPITAL AND RESERVES 2,131 (884 )

Notes

1. General Information
Greenway Design Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13871554 . The registered office is 12 Locksgate, Somersham, Huntingdon, Cambridgeshire, PE28 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Stephen Howse 4,094 8,461 5,000 - 7,555
The above loan is unsecured, interest is charged at 3% on the annual balance of the loan at each HMRC fiscal tax year end. During the financial year 2023 - £175 (2022 - £nil) interest was charged on the balance owing by a key member of the board.
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For the year ending 31 January 2024 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 Stephen Howse
Director
31st July 2024