Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13964581 Mr Richard Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13964581 2024-03-31 13964581 2025-03-31 13964581 2024-04-01 2025-03-31 13964581 frs-core:CurrentFinancialInstruments 2025-03-31 13964581 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13964581 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13964581 frs-bus:Micro-entities 2024-04-01 2025-03-31 13964581 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13964581 frs-bus:Director1 2024-04-01 2025-03-31 13964581 2023-03-31 13964581 2024-03-31 13964581 2023-04-01 2024-03-31 13964581 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13964581
Green Bear Dispense Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13964581
2025 2024
£ £
Fixed assets 23,552 31,674
Current assets 37,873 60,474
Prepayments and accrued income 2,034 1,558
Creditors: Amounts Falling Due Within One Year (53,198 ) (83,682 )
NET CURRENT LIABILITIES (13,291 ) (21,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,261 10,024
Accruals and deferred income (1,812 ) (2,337 )
NET ASSETS 8,449 7,687
CAPITAL AND RESERVES 8,449 7,687

Notes

1. General Information
Green Bear Dispense Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13964581 . The registered office is Unit M Station Road, Topcliffe, Thirsk, YO7 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 2025 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 Richard Green
Director
06/06/2025