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REGISTERED NUMBER: 08090495















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2024

FOR

GREEN GORILLA APPS LTD

GREEN GORILLA APPS LTD (REGISTERED NUMBER: 08090495)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN GORILLA APPS LTD

COMPANY INFORMATION
for the Year Ended 31st May 2024







DIRECTOR: Mr P Rhodes





REGISTERED OFFICE: 16 Hennals Avenue
Redditch
Worcestershire
B97 5RX





REGISTERED NUMBER: 08090495





ACCOUNTANTS: SAS Accountant Ltd t/as OJW Associates
16 Hennals Avenue
Webheath
Redditch
Worcestershire
B97 5RX

GREEN GORILLA APPS LTD (REGISTERED NUMBER: 08090495)

BALANCE SHEET
31st May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,411 4,802

CURRENT ASSETS
Debtors 5 8,847 14,467
Cash at bank 37,979 41,213
46,826 55,680
CREDITORS
Amounts falling due within one year 6 40,154 44,342
NET CURRENT ASSETS 6,672 11,338
TOTAL ASSETS LESS CURRENT LIABILITIES 10,083 16,140

CREDITORS
Amounts falling due after more than one
year

7

(6,000

)

(12,000

)

PROVISIONS FOR LIABILITIES 9 (648 ) (757 )
NET ASSETS 3,435 3,383

CAPITAL AND RESERVES
Called up share capital 10 200 200
Retained earnings 3,235 3,183
SHAREHOLDERS' FUNDS 3,435 3,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREEN GORILLA APPS LTD (REGISTERED NUMBER: 08090495)

BALANCE SHEET - continued
31st May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th September 2024 and were signed by:





Mr P Rhodes - Director


GREEN GORILLA APPS LTD (REGISTERED NUMBER: 08090495)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2024


1. STATUTORY INFORMATION

Green Gorilla Apps Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 6 ) .

GREEN GORILLA APPS LTD (REGISTERED NUMBER: 08090495)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st May 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st June 2023 31,157
Additions 817
Disposals (624 )
At 31st May 2024 31,350
DEPRECIATION
At 1st June 2023 26,355
Charge for year 1,974
Eliminated on disposal (390 )
At 31st May 2024 27,939
NET BOOK VALUE
At 31st May 2024 3,411
At 31st May 2023 4,802

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,592 14,467
Prepayments 1,255 -
8,847 14,467

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 6,000 6,000
Trade creditors 2,061 5,231
Tax 13,781 7,699
Social security and other taxes 3,406 1,628
VAT 6,791 20,225
Directors' current accounts 7,728 3,172
Accrued expenses 387 387
40,154 44,342

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans (see note 8) 6,000 12,000

GREEN GORILLA APPS LTD (REGISTERED NUMBER: 08090495)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st May 2024


8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 6,000 6,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,000 6,000

Amounts falling due between two and five years:
Bank loans - 2-5 years - 6,000

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 648 757

Deferred
tax
£   
Balance at 1st June 2023 757
Provided during year (109 )
Balance at 31st May 2024 648

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100
100 Ordinary B £1.00 100 100
200 200