Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 21 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13756299 Mr Rhodri Morgan Mr Daniel Cook Mrs Kay Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13756299 2022-11-30 13756299 2023-11-30 13756299 2022-12-01 2023-11-30 13756299 frs-core:CurrentFinancialInstruments 2023-11-30 13756299 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13756299 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13756299 frs-bus:Micro-entities 2022-12-01 2023-11-30 13756299 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13756299 frs-bus:Director1 2022-12-01 2023-11-30 13756299 frs-bus:Director2 2022-12-01 2023-11-30 13756299 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 13756299 2021-11-20 13756299 2022-11-30 13756299 2021-11-21 2022-11-30 13756299 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13756299
Greenhill Contracting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 13756299
30 November 2023 30 November 2022
£ £
Current assets 21,641 15,705
Creditors: Amounts Falling Due Within One Year (6,026 ) (7,833 )
NET CURRENT ASSETS 15,615 7,872
TOTAL ASSETS LESS CURRENT LIABILITIES 15,615 7,872
Accruals and deferred income (1,500 ) (750 )
NET ASSETS 14,115 7,122
CAPITAL AND RESERVES 14,115 7,122

Notes

1. General Information
Greenhill Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13756299 . The registered office is 8 Lon Ysgubor, Rhiwbina, Cardiff, CF14 6SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Rhodri Morgan
Director
28/08/2024