Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13210025 Mrs Anna Guyer Mr Matthew Guyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13210025 2023-02-28 13210025 2024-02-29 13210025 2023-03-01 2024-02-29 13210025 frs-core:SharePremium 2024-02-29 13210025 frs-core:ShareCapital 2024-02-29 13210025 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13210025 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13210025 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13210025 frs-bus:SmallEntities 2023-03-01 2024-02-29 13210025 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13210025 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13210025 frs-core:UnlistedNon-exchangeTraded 2024-02-29 13210025 frs-core:UnlistedNon-exchangeTraded 2023-02-28 13210025 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-28 13210025 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-29 13210025 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 13210025 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 13210025 frs-bus:Director1 2023-03-01 2024-02-29 13210025 frs-bus:Director2 2023-03-01 2024-02-29 13210025 frs-countries:EnglandWales 2023-03-01 2024-02-29 13210025 2022-02-28 13210025 2023-02-28 13210025 2022-03-01 2023-02-28 13210025 frs-core:SharePremium 2023-02-28 13210025 frs-core:ShareCapital 2023-02-28 13210025 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13210025
Greenhouse Communications Holdings Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Sapphire8 Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13210025
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 909,554 909,554
909,554 909,554
CURRENT ASSETS
Debtors 5 69 1,332
Cash at bank and in hand 1,111,125 639,997
1,111,194 641,329
Creditors: Amounts Falling Due Within One Year 6 (5,530 ) -
NET CURRENT ASSETS (LIABILITIES) 1,105,664 641,329
TOTAL ASSETS LESS CURRENT LIABILITIES 2,015,218 1,550,883
NET ASSETS 2,015,218 1,550,883
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Share premium account 890,000 890,000
Profit and Loss Account 1,115,218 650,883
SHAREHOLDERS' FUNDS 2,015,218 1,550,883
Page 1
Page 2
For the year ending 29 February 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
Mrs Anna Guyer
Director
29/11/2024
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 Communications Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13210025 . The registered office is 3rd Floor, Unit 32 St Thomas Court, Thomas Lane, Bristol, BS1 6JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The principal accounting policies applied in the preparation of these financial statements are set out below.These policies have been consistently applied to all the years presented, unless otherwise stated. 
These 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. Foreign Currencies
Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into sterling at the rates prevailing on the reporting period date.
2.3. Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
2.4. Investments
Investments in equity shares that are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
2.5. Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 March 2023 909,554
As at 29 February 2024 909,554
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 909,554
As at 1 March 2023 909,554
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Subsidiary undertakings:
Greenhouse PR Ltd, whose registered office address is 3rd Floor, Unit 32, St Thomas Court, Bristol BS1 6JG
Holding: A Ordinary shares
Proportion of voting rights and shares held 61.22% (2023 63.83%)
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 69 1,332
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,530 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
Ordinary shares are classified as equity.
8. Related Party Transactions
The company owns a 61.22% shareholding in Greenhouse PR Ltd, a PR and Communications agency (2023 63.83%). 
At the Balance Sheet date the company owed Greenhouse PR Ltd £4,749. At the previous Balance Sheet date the company was owed £1,332 by Greenhouse PR Ltd. During the period the company received a dividend of £779,000 (£52 per share) from Greenhouse PR Ltd.
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