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 12838519 Mr Mana NSANG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838519 2023-08-31 12838519 2024-08-31 12838519 2023-09-01 2024-08-31 12838519 frs-core:CurrentFinancialInstruments 2024-08-31 12838519 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12838519 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12838519 frs-bus:Micro-entities 2023-09-01 2024-08-31 12838519 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12838519 frs-bus:Director1 2023-09-01 2024-08-31 12838519 frs-bus:Director1 2023-08-31 12838519 frs-bus:Director1 2024-08-31 12838519 2022-08-31 12838519 2023-08-31 12838519 2022-09-01 2023-08-31 12838519 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12838519
Green Rock Creek Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 12838519
2024 2023
£ £
Current assets 3,061 2,286
Creditors: Amounts Falling Due Within One Year (23,748 ) (21,736 )
NET CURRENT LIABILITIES (20,687 ) (19,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,687 ) (19,450 )
NET LIABILITIES (20,687 ) (19,450 )
CAPITAL AND RESERVES (20,687 ) (19,450 )

Notes

1. General Information
Green Rock Creek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12838519 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Mana NSANG 1,651 - - - 2,616
The above loan is unsecured, interest free and repayable on demand.
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 Mana NSANG
Director
08/05/2025