Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 08895075 Mr David Steers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08895075 2024-02-29 08895075 2025-02-28 08895075 2024-03-01 2025-02-28 08895075 frs-core:CurrentFinancialInstruments 2025-02-28 08895075 frs-core:ComputerEquipment 2025-02-28 08895075 frs-core:ComputerEquipment 2024-03-01 2025-02-28 08895075 frs-core:ComputerEquipment 2024-02-29 08895075 frs-core:MotorVehicles 2025-02-28 08895075 frs-core:MotorVehicles 2024-03-01 2025-02-28 08895075 frs-core:MotorVehicles 2024-02-29 08895075 frs-core:PlantMachinery 2025-02-28 08895075 frs-core:PlantMachinery 2024-03-01 2025-02-28 08895075 frs-core:PlantMachinery 2024-02-29 08895075 frs-core:ShareCapital 2025-02-28 08895075 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08895075 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08895075 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08895075 frs-bus:SmallEntities 2024-03-01 2025-02-28 08895075 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08895075 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08895075 frs-bus:Director1 2024-03-01 2025-02-28 08895075 frs-countries:EnglandWales 2024-03-01 2025-02-28 08895075 2023-02-28 08895075 2024-02-29 08895075 2023-03-01 2024-02-29 08895075 frs-core:CurrentFinancialInstruments 2024-02-29 08895075 frs-core:ShareCapital 2024-02-29 08895075 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 08895075
Green Property Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08895075
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,312 13,508
11,312 13,508
CURRENT ASSETS
Debtors 5 5,056 5,476
Cash at bank and in hand 3,888 3,563
8,944 9,039
Creditors: Amounts Falling Due Within One Year 6 (35,439 ) (36,663 )
NET CURRENT ASSETS (LIABILITIES) (26,495 ) (27,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,183 ) (14,116 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,070 ) (3,070 )
NET LIABILITIES (18,253 ) (17,186 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (18,255 ) (17,188 )
SHAREHOLDERS' FUNDS (18,253) (17,186)
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Page 2
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Steers
Director
26/03/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Green Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08895075 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% WDV
Motor Vehicles 15% WDV
Computer Equipment 15% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2024 18,517 29,505 2,551 50,573
As at 28 February 2025 18,517 29,505 2,551 50,573
Depreciation
As at 1 March 2024 16,803 18,424 1,838 37,065
Provided during the period 427 1,662 107 2,196
As at 28 February 2025 17,230 20,086 1,945 39,261
Net Book Value
As at 28 February 2025 1,287 9,419 606 11,312
As at 1 March 2024 1,714 11,081 713 13,508
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,056 5,476
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,081 1,349
Other creditors 34,358 35,314
35,439 36,663
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
Included in Other Creditors is an amount of £34,358 (2023 - £35,314) due to the directors; Mr S Green and Mr D Steers. This loan is interest free and no repayment terms have been agreed. 
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