Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07605446 Mr Timothy Howard Mr Michael Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07605446 2023-03-31 07605446 2024-03-31 07605446 2023-04-01 2024-03-31 07605446 frs-core:MotorVehicles 2024-03-31 07605446 frs-core:MotorVehicles 2023-04-01 2024-03-31 07605446 frs-core:MotorVehicles 2023-03-31 07605446 frs-core:ShareCapital 2024-03-31 07605446 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07605446 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07605446 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07605446 frs-bus:SmallEntities 2023-04-01 2024-03-31 07605446 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07605446 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07605446 frs-bus:Director1 2023-04-01 2024-03-31 07605446 frs-bus:Director2 2023-04-01 2024-03-31 07605446 frs-countries:EnglandWales 2023-04-01 2024-03-31 07605446 2022-03-31 07605446 2023-03-31 07605446 2022-04-01 2023-03-31 07605446 frs-core:ShareCapital 2023-03-31 07605446 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07605446
Greenhouse Integration Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07605446
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,067 10,756
8,067 10,756
CURRENT ASSETS
Cash at bank and in hand 45,671 57,426
45,671 57,426
Creditors: Amounts Falling Due Within One Year 5 (350 ) -
NET CURRENT ASSETS (LIABILITIES) 45,321 57,426
TOTAL ASSETS LESS CURRENT LIABILITIES 53,388 68,182
NET ASSETS 53,388 68,182
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 53,288 68,082
SHAREHOLDERS' FUNDS 53,388 68,182
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Hill
Director
20/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Greenhouse Integration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07605446 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 33,995
As at 31 March 2024 33,995
Depreciation
As at 1 April 2023 23,239
Provided during the period 2,689
As at 31 March 2024 25,928
Net Book Value
As at 31 March 2024 8,067
As at 1 April 2023 10,756
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Capital grants 350 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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