Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12697796 Mr J P Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12697796 2023-06-30 12697796 2024-06-30 12697796 2023-07-01 2024-06-30 12697796 frs-core:CurrentFinancialInstruments 2024-06-30 12697796 frs-core:Non-currentFinancialInstruments 2024-06-30 12697796 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12697796 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12697796 frs-bus:Micro-entities 2023-07-01 2024-06-30 12697796 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12697796 frs-bus:Director1 2023-07-01 2024-06-30 12697796 frs-bus:Director1 2023-06-30 12697796 frs-bus:Director1 2024-06-30 12697796 2022-06-30 12697796 2023-06-30 12697796 2022-07-01 2023-06-30 12697796 frs-core:CurrentFinancialInstruments 2023-06-30 12697796 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12697796
Green Shield Group Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12697796
2024 2023
as restated
£ £
Fixed assets 27,174 16,636
Current assets 539,688 711,871
Prepayments and accrued income 405,240 2,640
Creditors: Amounts Falling Due Within One Year (204,525 ) (325,538 )
NET CURRENT ASSETS 740,403 388,973
TOTAL ASSETS LESS CURRENT LIABILITIES 767,577 405,609
Creditors: Amounts Falling After More Than One Year (232,334 ) (500,000 )
Provisions for liabilities - (3,161 )
Accruals and deferred income (2,000 ) (10,878 )
NET ASSETS/(LIABILITIES) 533,243 (108,430 )
CAPITAL AND RESERVES 533,243 (108,430 )

Notes

1. General Information
Green Shield Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12697796 . The registered office is 33 Manor Court Salesbury Hall Road, Ribchester, Preston, Lancashire, PR3 3XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 8)
11 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr J P Harrison 122,936 86,161 (78,000 ) - 131,097
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 J P Harrison
Director
03/01/2025