Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10176632 Mrs Zara Gonzalez Mr Hector Gonzalez Morales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10176632 2023-05-31 10176632 2024-05-31 10176632 2023-06-01 2024-05-31 10176632 frs-core:CurrentFinancialInstruments 2024-05-31 10176632 frs-core:Non-currentFinancialInstruments 2024-05-31 10176632 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10176632 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10176632 frs-bus:Micro-entities 2023-06-01 2024-05-31 10176632 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10176632 frs-bus:Director1 2023-06-01 2024-05-31 10176632 frs-bus:Director1 2023-05-31 10176632 frs-bus:Director1 2024-05-31 10176632 frs-bus:Director2 2023-06-01 2024-05-31 10176632 frs-bus:Director2 2023-05-31 10176632 frs-bus:Director2 2024-05-31 10176632 2022-05-31 10176632 2023-05-31 10176632 2022-06-01 2023-05-31 10176632 frs-core:CurrentFinancialInstruments 2023-05-31 10176632 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10176632
Green Basil Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 10176632
2024 2023
£ £
Fixed assets 55,345 65,440
Current assets 75,739 41,191
Creditors: Amounts Falling Due Within One Year (109,285 ) (48,691 )
NET CURRENT LIABILITIES (33,546 ) (7,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,799 57,940
Creditors: Amounts Falling After More Than One Year (9,455 ) (19,212 )
Accruals and deferred income (11,676 ) (658 )
NET ASSETS 668 38,070
CAPITAL AND RESERVES 668 38,070

Notes

1. General Information
Green Basil Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10176632 . The registered office is 1a Railway Road, Ilkley, LS29 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Zara Gonzalez - 34,783 - - 34,783
Mr Hector Gonzalez Morales - 34,783 - - 34,783
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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
Mrs Zara Gonzalez
Director
Mr Hector Gonzalez Morales
Director
15th October 2024