Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04554900 Ian Hirst Judith Hirst Judith Hirst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04554900 2023-10-31 04554900 2024-10-31 04554900 2023-11-01 2024-10-31 04554900 frs-core:CurrentFinancialInstruments 2024-10-31 04554900 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04554900 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04554900 frs-bus:Micro-entities 2023-11-01 2024-10-31 04554900 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04554900 frs-bus:Director1 2023-11-01 2024-10-31 04554900 frs-bus:Director1 2023-10-31 04554900 frs-bus:Director1 2024-10-31 04554900 frs-bus:Director2 2023-11-01 2024-10-31 04554900 frs-bus:Director2 2023-10-31 04554900 frs-bus:Director2 2024-10-31 04554900 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04554900 2022-10-31 04554900 2023-10-31 04554900 2022-11-01 2023-10-31 04554900 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04554900
Greenbank Associates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Savvy Accounting
25 Eccleston Place
London
SW1W 9NF
Statement of Financial Position
Registered number: 04554900
2024 2023
£ £
Fixed assets 5,234 7,070
Current assets 548,760 592,057
Creditors: Amounts Falling Due Within One Year (71,511 ) (67,348 )
NET CURRENT ASSETS 477,249 524,709
TOTAL ASSETS LESS CURRENT LIABILITIES 482,483 531,779
Accruals and deferred income (12,261 ) (750 )
NET ASSETS 470,222 531,029
CAPITAL AND RESERVES 470,222 531,029

Notes

1. General Information
Greenbank Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04554900 . The registered office is 238 Friern Road, London, SE22 0BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Ian Hirst - 147,348 - - 147,348
Judith Hirst - 147,348 - - 147,348
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Ian Hirst
Director
13th March 2025