Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 16 February 2023 28 February 2024 28 February 2024 14669085 Mr Wayne Pickford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14669085 2023-02-15 14669085 2024-02-28 14669085 2023-02-16 2024-02-28 14669085 frs-core:CurrentFinancialInstruments 2024-02-28 14669085 frs-bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-28 14669085 frs-bus:FilletedAccounts 2023-02-16 2024-02-28 14669085 frs-bus:Micro-entities 2023-02-16 2024-02-28 14669085 frs-bus:AuditExempt-NoAccountantsReport 2023-02-16 2024-02-28 14669085 frs-bus:Director1 2023-02-16 2024-02-28 14669085 frs-bus:Director1 2023-02-15 14669085 frs-bus:Director1 2024-02-28
Registered number: 14669085
Greenwood Glade Ltd
Unaudited Financial Statements
For the Period 16 February 2023 to 28 February 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 14669085
28 February 2024
£
Current assets 11,925
Creditors: Amounts Falling Due Within One Year (9,822 )
NET CURRENT ASSETS 2,103
TOTAL ASSETS LESS CURRENT LIABILITIES 2,103
Accruals and deferred income (1,844 )
NET ASSETS 259
CAPITAL AND RESERVES 259

Notes

1. General Information
Greenwood Glade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14669085 . The registered office is 13 The Highway, Beaconsfield, England, HP9 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 February 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Wayne Pickford - 45,208 37,133 - 8,075
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 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 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 Wayne Pickford
Director
07/10/2024