Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08017564 Mr N Sivendra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08017564 2023-05-31 08017564 2024-05-31 08017564 2023-06-01 2024-05-31 08017564 frs-core:CurrentFinancialInstruments 2024-05-31 08017564 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08017564 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08017564 frs-bus:Micro-entities 2023-06-01 2024-05-31 08017564 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08017564 frs-bus:Director1 2023-06-01 2024-05-31 08017564 2022-05-31 08017564 2023-05-31 08017564 2022-06-01 2023-05-31 08017564 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08017564
Greenwood & Co Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Greenwood & Co Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 08017564
2024 2023
£ £
Fixed assets 901 1,569
Current assets 26,861 50,865
Creditors: Amounts Falling Due Within One Year (4,722 ) (37,942 )
NET CURRENT ASSETS 22,139 12,923
TOTAL ASSETS LESS CURRENT LIABILITIES 23,040 14,492
Accruals and deferred income (19,582 ) (14,650 )
NET ASSETS/(LIABILITIES) 3,458 (158 )
CAPITAL AND RESERVES 3,458 (158 )

Notes

1. General Information
Greenwood & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08017564 . The registered office is 41 Derwent Gardens, Redbridge, Ilford, Essex, IG4 5NA.
2. Average Number of Employees
Average number of employees during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year ended 31 May 2024 
Director 1
Amounts advanced:  £71,277 
Amounts repaid: £22,101
Interest was charged on all loans at the official rate of interest set by the HMRC.
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For the year ending 31 May 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 N Sivendra
Director
27/02/2025