Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07340276 Mr Timothy Stimpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07340276 2023-08-31 07340276 2024-08-31 07340276 2023-09-01 2024-08-31 07340276 frs-core:CurrentFinancialInstruments 2024-08-31 07340276 frs-core:Non-currentFinancialInstruments 2024-08-31 07340276 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07340276 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07340276 frs-bus:Micro-entities 2023-09-01 2024-08-31 07340276 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07340276 frs-bus:Director1 2023-09-01 2024-08-31 07340276 frs-bus:Director1 2023-08-31 07340276 frs-bus:Director1 2024-08-31 07340276 2022-08-31 07340276 2023-08-31 07340276 2022-09-01 2023-08-31 07340276 frs-core:CurrentFinancialInstruments 2023-08-31 07340276 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07340276
Thegreenbusinesscompany Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Balance Sheet
Registered number: 07340276
2024 2023
£ £
Current assets 8,362 14,418
Creditors: Amounts Falling Due Within One Year (2,573 ) (8,340 )
NET CURRENT ASSETS 5,789 6,078
TOTAL ASSETS LESS CURRENT LIABILITIES 5,789 6,078
Creditors: Amounts Falling Due After More Than One Year (1,667 ) (3,667 )
Accruals and deferred income (1,278 ) (1,278 )
NET ASSETS 2,844 1,133
CAPITAL AND RESERVES 2,844 1,133

Notes

1. General Information
Thegreenbusinesscompany Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07340276 . The registered office is 2 Church Road, Kibworth Beauchamp, Leicester, Leicestershire, LE8 0NB.
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 Timothy Stimpson 4,356 - 4,356 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Timothy Stimpson
Director
4 April 2025