Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09113151 Mr Nicholas Pointer Miss Zoe Rawlings Mr Nathan Woodward Mr Nathan Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09113151 2023-07-31 09113151 2024-07-31 09113151 2023-08-01 2024-07-31 09113151 frs-core:CurrentFinancialInstruments 2024-07-31 09113151 frs-core:Non-currentFinancialInstruments 2024-07-31 09113151 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09113151 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09113151 frs-bus:Micro-entities 2023-08-01 2024-07-31 09113151 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09113151 frs-bus:Director1 2023-08-01 2024-07-31 09113151 frs-bus:Director1 2023-07-31 09113151 frs-bus:Director1 2024-07-31 09113151 frs-bus:Director2 2023-08-01 2024-07-31 09113151 frs-bus:Director2 2023-07-31 09113151 frs-bus:Director2 2024-07-31 09113151 frs-bus:Director3 2023-08-01 2024-07-31 09113151 frs-bus:Director3 2023-07-31 09113151 frs-bus:Director3 2024-07-31 09113151 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09113151 2022-07-31 09113151 2023-07-31 09113151 2022-08-01 2023-07-31 09113151 frs-core:CurrentFinancialInstruments 2023-07-31 09113151 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09113151
Green Shop limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09113151
2024 2023
£ £
Fixed assets 4,453 13,766
Current assets 43,689 43,030
Creditors: Amounts Falling Due Within One Year (28,533 ) (33,406 )
NET CURRENT ASSETS 15,156 9,624
TOTAL ASSETS LESS CURRENT LIABILITIES 19,609 23,390
Creditors: Amounts Falling After More Than One Year (17,817 ) (21,683 )
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 142 57
CAPITAL AND RESERVES 142 57

Notes

1. General Information
Green Shop limited is a private company, limited by shares, incorporated in England & Wales, registered number 09113151 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Nicholas Pointer 3,398 2,000 3,398 - 2,000
Miss Zoe Rawlings 3,398 2,000 3,398 - 2,000
Mr Nathan Woodward 3,398 2,000 3,398 - 2,000
The above loan is unsecured, interest free and repayable on demand.
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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 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 Nathan Woodward
Director
11th December 2024