Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07430102 D Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07430102 2022-11-30 07430102 2023-11-30 07430102 2022-12-01 2023-11-30 07430102 frs-core:CurrentFinancialInstruments 2023-11-30 07430102 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07430102 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07430102 frs-bus:Micro-entities 2022-12-01 2023-11-30 07430102 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07430102 frs-bus:Director1 2022-12-01 2023-11-30 07430102 frs-bus:Director1 2022-11-30 07430102 frs-bus:Director1 2023-11-30 07430102 2021-11-30 07430102 2022-11-30 07430102 2021-12-01 2022-11-30 07430102 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07430102
Greengopher Limited
Financial Statements
For The Year Ended 30 November 2023
KJW Accountancy Services (Cotswolds) Ltd
Balance Sheet
Registered number: 07430102
2023 2022
£ £
Fixed assets 263 350
Current assets 109,614 51,363
Creditors: Amounts Falling Due Within One Year (90,166 ) (48,942 )
NET CURRENT ASSETS 19,448 2,421
TOTAL ASSETS LESS CURRENT LIABILITIES 19,711 2,771
Accruals and deferred income (1,080 ) (2,625 )
NET ASSETS 18,631 146
CAPITAL AND RESERVES 18,631 146

Notes

1. General Information
Greengopher Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07430102 . The registered office is 2 Glebe Cottages, Broadway Road, Childswickham, Broadway, WR12 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
D Davis 43,928 50,671 15,149 - 79,450
The above loan is unsecured, interest free and repayable on demand.
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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 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
D Davis
Director
29/08/2024