Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09907020 Mr J Tracey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09907020 2022-12-31 09907020 2023-12-31 09907020 2023-01-01 2023-12-31 09907020 frs-core:CurrentFinancialInstruments 2023-12-31 09907020 frs-core:Non-currentFinancialInstruments 2023-12-31 09907020 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09907020 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09907020 frs-bus:Micro-entities 2023-01-01 2023-12-31 09907020 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09907020 frs-bus:Director1 2023-01-01 2023-12-31 09907020 2021-12-31 09907020 2022-12-31 09907020 2022-01-01 2022-12-31 09907020 frs-core:CurrentFinancialInstruments 2022-12-31 09907020 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09907020
Greenbank Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09907020
2023 2022
£ £
Fixed assets 16,867 17,768
Current assets 11,228 16,844
Prepayments and accrued income 624 786
Creditors: Amounts Falling Due Within One Year (9,527 ) (13,618 )
NET CURRENT ASSETS 2,325 4,012
TOTAL ASSETS LESS CURRENT LIABILITIES 19,192 21,780
Creditors: Amounts Falling After More Than One Year (10,512 ) (12,960 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 7,900 8,040
CAPITAL AND RESERVES 7,900 8,040

Notes

1. General Information
Greenbank Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09907020 . The registered office is Greenbank House, Ripponden Road, Oldham, Greater Manchester, OL4 2JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 J Tracey
Director
23/09/2024