Acorah Software Products - Accounts Production 16.0.110 false true true false 28 November 2022 31 March 2024 31 March 2024 14509411 Mr David Goode Mr Nigel Coster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14509411 2022-11-27 14509411 2024-03-31 14509411 2022-11-28 2024-03-31 14509411 frs-core:Non-currentFinancialInstruments 2024-03-31 14509411 frs-core:ShareCapital 2024-03-31 14509411 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14509411 frs-bus:PrivateLimitedCompanyLtd 2022-11-28 2024-03-31 14509411 frs-bus:FilletedAccounts 2022-11-28 2024-03-31 14509411 frs-bus:SmallEntities 2022-11-28 2024-03-31 14509411 frs-bus:AuditExempt-NoAccountantsReport 2022-11-28 2024-03-31 14509411 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-28 2024-03-31 14509411 frs-bus:Director1 2022-11-28 2024-03-31 14509411 frs-bus:Director2 2022-11-28 2024-03-31 14509411 frs-countries:EnglandWales 2022-11-28 2024-03-31
Registered number: 14509411
Green Energy Market Ltd
Unaudited Financial Statements
For the Period 28 November 2022 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14509411
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,078
1,078
Creditors: Amounts Falling Due Within One Year 4 (420 )
NET CURRENT ASSETS (LIABILITIES) 658
TOTAL ASSETS LESS CURRENT LIABILITIES 658
Creditors: Amounts Falling Due After More Than One Year 5 (3,998 )
NET LIABILITIES (3,340 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (3,342 )
SHAREHOLDERS' FUNDS (3,340)
For the period 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 David Goode
Director
23 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Green Energy Market Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14509411 . The registered office is 1a Wyncombe Road, Bournemouth, BH5 2JU.
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. Going Concern Disclosure
One of the shareholders has informed the board of directors of their willingness to continue to fund the company for the foreseeable future. With this support, the directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 420
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2024
£
Other loans 3,998
The two shareholder directors have each loaned £1,999 to the company via other companies that they respectively control. Each such loan has been made interest-free, repayable as and when the company can afford to do so.
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 2
Page 2