Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2023-04-01falseNo description of principal activity1false 08880210 2023-04-01 2024-03-31 08880210 2022-04-01 2023-03-31 08880210 2024-03-31 08880210 2023-03-31 08880210 c:Director1 2023-04-01 2024-03-31 08880210 d:ComputerEquipment 2024-03-31 08880210 d:ComputerEquipment 2023-03-31 08880210 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 08880210 d:CurrentFinancialInstruments 2024-03-31 08880210 d:CurrentFinancialInstruments 2023-03-31 08880210 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08880210 c:FullAccounts 2023-04-01 2024-03-31 08880210 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08880210 c:Micro-entities 2023-04-01 2024-03-31 08880210 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08880210









GREENHOMES MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
GREENHOMES MANAGEMENT LIMITED
REGISTERED NUMBER: 08880210

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
75
100

Current assets
29,589
26,403

Creditors: amounts falling due within one year
(7,705)
(7,050)

Net current assets
 
 
21,884
 
 
19,353

Total assets less current liabilities
21,959
19,453


Net assets
21,959
19,453



Capital and reserves
21,959
19,453


Notes


General information

Greenhomes Management Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
GREENHOMES MANAGEMENT LIMITED
REGISTERED NUMBER: 08880210
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Ms P Tavridaki
Director

Date: 12 March 2025

The notes on page 4 form part of these financial statements.
 
Page 2

 
GREENHOMES MANAGEMENT LIMITED
REGISTERED NUMBER: 08880210
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024



1.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 April 2023
999



At 31 March 2024

999



Depreciation


At 1 April 2023
899


Charge for the year on owned assets
25



At 31 March 2024

924



Net book value



At 31 March 2024
75



At 31 March 2023
100


2.


Debtors

2024
2023
£
£


Trade debtors
20,000
17,500

Other debtors
525
188

20,525
17,688



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
9,064
8,715

9,064
8,715


Page 3

 
GREENHOMES MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
4,497
4,358

Accruals and deferred income
3,208
2,692

7,705
7,050


 
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