Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 05385487 Dr P Chapman Mr S Alston Ms J Willocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05385487 2023-07-31 05385487 2024-07-31 05385487 2023-08-01 2024-07-31 05385487 frs-core:ShareCapital 2024-07-31 05385487 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 05385487 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05385487 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05385487 frs-bus:SmallEntities 2023-08-01 2024-07-31 05385487 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05385487 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05385487 frs-bus:OrdinaryShareClass1 2023-08-01 2024-07-31 05385487 frs-bus:OrdinaryShareClass1 2024-07-31 05385487 frs-bus:Director1 2023-08-01 2024-07-31 05385487 frs-bus:Director2 2023-08-01 2024-07-31 05385487 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05385487 frs-countries:EnglandWales 2023-08-01 2024-07-31 05385487 2022-07-31 05385487 2023-07-31 05385487 2022-08-01 2023-07-31 05385487 frs-core:ShareCapital 2023-07-31 05385487 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 05385487 frs-bus:OrdinaryShareClass1 2022-08-01 2023-07-31
Registered number: 05385487
Greenmount Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05385487
2024 2023
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 5 5
Profit and Loss Account (5 ) (5 )
For the year ending 31 July 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
Dr P Chapman
Director
24 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Greenmount Management Company Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the probisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
When the outcome of a transaction can be measured reliably, turnover from the receipt of managemnt charges is recognised by reference to the stage of completion at the balance sheet date.
When the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
2.3. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
5 Ordinary Shares of £ 1.00 each 5 5
Page 2