Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 June 2023 30 June 2024 30 June 2024 14908301 Mr Ryan Newnham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14908301 2023-05-31 14908301 2024-06-30 14908301 2023-06-01 2024-06-30 14908301 frs-core:CurrentFinancialInstruments 2024-06-30 14908301 frs-core:Non-currentFinancialInstruments 2024-06-30 14908301 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 14908301 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 14908301 frs-bus:Micro-entities 2023-06-01 2024-06-30 14908301 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 14908301 frs-bus:Director1 2023-06-01 2024-06-30
Registered number: 14908301
Greenacres Essex Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 14908301
30 June 2024
£
Fixed assets 32,065
Current assets 23,449
Prepayments and accrued income 739
Creditors: Amounts Falling Due Within One Year (28,668 )
NET CURRENT LIABILITIES (4,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,585
Creditors: Amounts Falling After More Than One Year (11,882 )
Accruals and deferred income (2,390 )
NET ASSETS 13,313
CAPITAL AND RESERVES 13,313

Notes

1. General Information
Greenacres Essex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14908301 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Related Party Transactions
The directors' loan account balance with the company as at 30th June 2024 was £5,147 (credit).
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For the period 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 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 Ryan Newnham
Director
4th March 2025