Acorah Software Products - Accounts Production 16.3.350 false true true 28 February 2023 3 February 2022 false 1 March 2023 31 March 2024 31 March 2024 13891246 Mr Rory Green Mrs Amy Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13891246 2023-02-28 13891246 2024-03-31 13891246 2023-03-01 2024-03-31 13891246 frs-core:CurrentFinancialInstruments 2024-03-31 13891246 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-03-31 13891246 frs-core:ShareCapital 2024-03-31 13891246 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13891246 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 13891246 frs-bus:FilletedAccounts 2023-03-01 2024-03-31 13891246 frs-bus:SmallEntities 2023-03-01 2024-03-31 13891246 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-03-31 13891246 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 13891246 frs-bus:Director1 2023-03-01 2024-03-31 13891246 frs-bus:Director2 2023-03-01 2024-03-31 13891246 frs-countries:EnglandWales 2023-03-01 2024-03-31 13891246 2022-02-02 13891246 2023-02-28 13891246 2022-02-03 2023-02-28 13891246 frs-core:CurrentFinancialInstruments 2023-02-28 13891246 frs-core:ShareCapital 2023-02-28 13891246 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Green Property Development (SW) Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13891246
31 March 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 554,214 515,500
554,214 515,500
CURRENT ASSETS
Cash at bank and in hand - 3,709
- 3,709
Creditors: Amounts Falling Due Within One Year 5 (542,278 ) (517,939 )
NET CURRENT ASSETS (LIABILITIES) (542,278 ) (514,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,936 1,270
NET ASSETS 11,936 1,270
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 10,936 270
SHAREHOLDERS' FUNDS 11,936 1,270
Page 1
Page 2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rory Green
Director
7 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Green Property Development (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13891246 . The registered office is 11 Palmdale Close, Longwell Green, Bristol, BS30 9UH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The directors have given assurances that they will continue to support the company.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% Reducing balance
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Investment Property
31 March 2024
£
Fair Value
As at 1 March 2023 515,500
Additions 38,714
As at 31 March 2024 554,214
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 28 February 2023
£ £
Bank loans and overdrafts 313,974 240,000
Other creditors - 5,877
Directors' loan accounts 228,304 272,062
542,278 517,939
6. Share Capital
31 March 2024 28 February 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4