Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 14539324 Mrs Elena Greenwood Mr Christopher Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14539324 2022-12-31 14539324 2023-12-31 14539324 2023-01-01 2023-12-31 14539324 frs-core:CurrentFinancialInstruments 2023-12-31 14539324 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14539324 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14539324 frs-bus:Micro-entities 2023-01-01 2023-12-31 14539324 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14539324 frs-bus:Director1 2023-01-01 2023-12-31 14539324 frs-bus:Director1 2022-12-31 14539324 frs-bus:Director1 2023-12-31 14539324 frs-bus:Director2 2023-01-01 2023-12-31 14539324 frs-bus:Director2 2022-12-31 14539324 frs-bus:Director2 2023-12-31
Registered number: 14539324
Madera Verde Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Control Grow Financial Ltd
Balance Sheet
Registered number: 14539324
2023
£
Current assets 83,805
Creditors: Amounts Falling Due Within One Year (65,771 )
NET CURRENT ASSETS 18,034
TOTAL ASSETS LESS CURRENT LIABILITIES 18,034
Accruals and deferred income (11,635 )
NET ASSETS 6,399
CAPITAL AND RESERVES 6,399

Notes

1. General Information
Madera Verde Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14539324 . The registered office is 129 Camberwell Road, Flat B, London, SE5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12
12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Elena Greenwood - 1 - - 1
Mr Christopher Greenwood - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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 Christopher Greenwood
Director
13/09/2024