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 08712234 A Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08712234 2023-08-31 08712234 2024-08-31 08712234 2023-09-01 2024-08-31 08712234 frs-core:CurrentFinancialInstruments 2024-08-31 08712234 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08712234 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08712234 frs-bus:Micro-entities 2023-09-01 2024-08-31 08712234 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08712234 frs-bus:Director1 2023-09-01 2024-08-31 08712234 frs-bus:Director1 2023-08-31 08712234 frs-bus:Director1 2024-08-31 08712234 2022-08-31 08712234 2023-08-31 08712234 2022-09-01 2023-08-31 08712234 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08712234
Greenhill Sussex Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Balance Sheet
Registered number: 08712234
2024 2023
£ £
Fixed assets 243,345 252,195
Current assets 570,526 602,288
Creditors: Amounts Falling Due Within One Year (3,880 ) (7,773 )
NET CURRENT ASSETS 566,646 594,515
TOTAL ASSETS LESS CURRENT LIABILITIES 809,991 846,710
NET ASSETS 809,991 846,710
CAPITAL AND RESERVES 809,991 846,710

Notes

1. General Information
Greenhill Sussex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08712234 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
A Gale 33,812 - 33,829 - (17 )
The above loan is unsecured and repayable on demand. Interest has been charges at the HMRC official rate.
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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
A Gale
Director
29/05/2025