Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12169498 Mr Adam Dyson Mr Ashley Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169498 2023-08-31 12169498 2024-08-31 12169498 2023-09-01 2024-08-31 12169498 frs-core:CurrentFinancialInstruments 2024-08-31 12169498 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12169498 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12169498 frs-bus:Micro-entities 2023-09-01 2024-08-31 12169498 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12169498 frs-bus:Director1 2023-09-01 2024-08-31 12169498 frs-bus:Director1 2023-08-31 12169498 frs-bus:Director1 2024-08-31 12169498 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12169498 2022-08-31 12169498 2023-08-31 12169498 2022-09-01 2023-08-31 12169498 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12169498
Greenlight Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 12169498
2024 2023
£ £
Current assets 4,991 8,914
Creditors: Amounts Falling Due Within One Year (3,415 ) (7,319 )
NET CURRENT ASSETS 1,576 1,595
TOTAL ASSETS LESS CURRENT LIABILITIES 1,576 1,595
Accruals and deferred income (970 ) (923 )
NET ASSETS 606 672
CAPITAL AND RESERVES 606 672

Notes

1. General Information
Greenlight Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12169498 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Adam Dyson 8,779 7,570 14,292 - 2,057
The above loan is unsecured, interest free and will be repaid within 9 months.
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For the year ending 31 August 2024 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 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 Adam Dyson
Director
22/04/2025