Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 March 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08886916 Mr Nicholas Bond Mr Adam Lawrence Mr Boris Ajzenkol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08886916 2023-04-30 08886916 2024-04-30 08886916 2023-05-01 2024-04-30 08886916 frs-core:CurrentFinancialInstruments 2024-04-30 08886916 frs-core:Non-currentFinancialInstruments 2024-04-30 08886916 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08886916 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08886916 frs-bus:Micro-entities 2023-05-01 2024-04-30 08886916 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08886916 frs-bus:Director1 2023-05-01 2024-04-30 08886916 frs-bus:Director2 2023-05-01 2024-04-30 08886916 frs-bus:Director3 2023-05-01 2024-04-30 08886916 2022-02-28 08886916 2023-04-30 08886916 2022-03-01 2023-04-30 08886916 frs-core:CurrentFinancialInstruments 2023-04-30 08886916 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08886916
Green Door (Lancaster) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 08886916
30 April 2024 30 April 2023
£ £
Fixed assets 992,151 998,279
Current assets 8,409 5,660
Creditors: Amounts Falling Due Within One Year (157,286 ) (19,902 )
NET CURRENT LIABILITIES (148,877 ) (14,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES 843,274 984,037
Creditors: Amounts Falling After More Than One Year (660,000 ) (720,643 )
Accruals and deferred income (1,934 ) (9,210 )
NET ASSETS 181,340 254,184
CAPITAL AND RESERVES 181,340 254,184

Notes

1. General Information
Green Door (Lancaster) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08886916 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
For the year ending 30 April 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 Adam Lawrence
Director
13th January 2025