Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 31 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06802210 Mr Stephen Stokes Mrs Kim Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06802210 2023-03-31 06802210 2024-03-31 06802210 2023-04-01 2024-03-31 06802210 frs-core:CurrentFinancialInstruments 2024-03-31 06802210 frs-core:Non-currentFinancialInstruments 2024-03-31 06802210 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06802210 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06802210 frs-bus:Micro-entities 2023-04-01 2024-03-31 06802210 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06802210 frs-bus:Director1 2023-04-01 2024-03-31 06802210 frs-bus:Director2 2023-04-01 2024-03-31 06802210 2022-03-30 06802210 2023-03-31 06802210 2022-03-31 2023-03-31 06802210 frs-core:CurrentFinancialInstruments 2023-03-31 06802210 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06802210
Greenheart Kitchens Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
A J Associates
Balance Sheet
Registered number: 06802210
2024 2023
£ £
Fixed assets 9,709 10,994
Current assets 29,263 13,463
Creditors: Amounts Falling Due Within One Year (47,124 ) (39,384 )
NET CURRENT LIABILITIES (17,861 ) (25,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,152 ) (14,927 )
Creditors: Amounts Falling After More Than One Year (70,000 ) (70,000 )
NET LIABILITIES (78,152 ) (84,927 )
CAPITAL AND RESERVES (78,152 ) (84,927 )

Notes

1. General Information
Greenheart Kitchens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06802210 . The registered office is 18 Bessemer Road, Cardiff, CF11 8BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 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 Stephen Stokes
Director
29/08/2024