Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11866261 Ms Monica Lishman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11866261 2023-03-31 11866261 2024-03-31 11866261 2023-04-01 2024-03-31 11866261 frs-core:CurrentFinancialInstruments 2024-03-31 11866261 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11866261 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11866261 frs-bus:Micro-entities 2023-04-01 2024-03-31 11866261 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11866261 frs-bus:Director1 2023-04-01 2024-03-31 11866261 2022-03-31 11866261 2023-03-31 11866261 2022-04-01 2023-03-31 11866261 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11866261
GREENHILL PUB LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 11866261
2024 2023
£ £
Fixed assets 2,418 2,751
Current assets 174,337 110,369
Prepayments and accrued income 2,651 2,713
Creditors: Amounts Falling Due Within One Year (40,479 ) (17,951 )
NET CURRENT ASSETS 136,509 95,131
TOTAL ASSETS LESS CURRENT LIABILITIES 138,927 97,882
Accruals and deferred income (3,596 ) (1,840 )
NET ASSETS 135,331 96,042
CAPITAL AND RESERVES 135,331 96,042

Notes

1. General Information
GREENHILL PUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11866261 . The registered office is ROYAL STANDARD, BALLANTINE ST, WANDSWORTH, LONDON, SW18 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 March 2024 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 her 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
Ms Monica Lishman
Director
25/10/2024