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REGISTERED NUMBER: 15153518 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

GREENROOM CONSULTING GREYSTONES LTD

GREENROOM CONSULTING GREYSTONES LTD (REGISTERED NUMBER: 15153518)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREENROOM CONSULTING GREYSTONES LTD

COMPANY INFORMATION
FOR THE PERIOD 21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024







DIRECTORS: K A Brennan
Ms C J M Eadson
P Griffiths
S P Harrison





REGISTERED OFFICE: 37 Headland Drive
Crosspool
Sheffield
Yorkshire
S10 5FX





REGISTERED NUMBER: 15153518 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

GREENROOM CONSULTING GREYSTONES LTD (REGISTERED NUMBER: 15153518)

BALANCE SHEET
30 SEPTEMBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,616

CURRENT ASSETS
Debtors 5 9,918
Cash at bank 55,721
65,639
CREDITORS
Amounts falling due within one year 6 44,042
NET CURRENT ASSETS 21,597
TOTAL ASSETS LESS CURRENT LIABILITIES 24,213

CAPITAL AND RESERVES
Called up share capital 7 4
Retained earnings 24,209
SHAREHOLDERS' FUNDS 24,213

GREENROOM CONSULTING GREYSTONES LTD (REGISTERED NUMBER: 15153518)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





P Griffiths - Director


GREENROOM CONSULTING GREYSTONES LTD (REGISTERED NUMBER: 15153518)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Greenroom Consulting Greystones Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the 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 provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have significant risk of causing material adjustment to the carrying amounts assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received and receivable net of VAT and trade discounts.

When the outcome of the transaction can be estimated reliably, turnover from consulting services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to contact duration.

When the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer Equipment - 25% on cost

GREENROOM CONSULTING GREYSTONES LTD (REGISTERED NUMBER: 15153518)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

GREENROOM CONSULTING GREYSTONES LTD (REGISTERED NUMBER: 15153518)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,646
At 30 September 2024 2,646
DEPRECIATION
Charge for period 30
At 30 September 2024 30
NET BOOK VALUE
At 30 September 2024 2,616

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 9,750
Prepayments and accrued income 168
9,918

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 547
Corporation tax 12,812
Directors' current accounts 29,483
Accruals and deferred income 1,200
44,042

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
4 Ordinary £1 4

4 Ordinary shares of £1 were issued during the period for cash of £ 4 .