Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11457383 Mr Joel Cheadle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11457383 2023-07-31 11457383 2024-07-31 11457383 2023-08-01 2024-07-31 11457383 frs-core:CurrentFinancialInstruments 2024-07-31 11457383 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11457383 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11457383 frs-bus:Micro-entities 2023-08-01 2024-07-31 11457383 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11457383 frs-bus:Director1 2023-08-01 2024-07-31 11457383 frs-bus:Director1 2023-07-31 11457383 frs-bus:Director1 2024-07-31 11457383 2022-07-31 11457383 2023-07-31 11457383 2022-08-01 2023-07-31 11457383 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11457383
“The Greenhouse” Company Ltd
Financial Statements
For The Year Ended 31 July 2024
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 11457383
2024 2023
£ £
Fixed assets 2,072 713
Current assets 6,440 14,517
Creditors: Amounts Falling Due Within One Year (8,280 ) (7,929 )
NET CURRENT ASSETS (LIABILITIES) (1,840 ) 6,588
TOTAL ASSETS LESS CURRENT LIABILITIES 232 7,301
NET ASSETS 232 7,301
CAPITAL AND RESERVES 232 7,301

Notes

1. General Information
“The Greenhouse” Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11457383 . The registered office is Ironmaster House, 37 Wyle Cop, Shrewsbury, Shropshire, SY1 1XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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 Joel Cheadle - 2,437 - - 2,437
The above loan is unsecured, interest free and repayable on demand.
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 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 Joel Cheadle
Director
16/04/2025