Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08820628 Mr Craig Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08820628 2023-12-31 08820628 2024-12-31 08820628 2024-01-01 2024-12-31 08820628 frs-core:CurrentFinancialInstruments 2024-12-31 08820628 frs-core:Non-currentFinancialInstruments 2024-12-31 08820628 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08820628 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08820628 frs-bus:Micro-entities 2024-01-01 2024-12-31 08820628 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08820628 frs-bus:Director1 2024-01-01 2024-12-31 08820628 2022-12-31 08820628 2023-12-31 08820628 2023-01-01 2023-12-31 08820628 frs-core:CurrentFinancialInstruments 2023-12-31 08820628 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08820628
Green Thermal Insulation Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08820628
2024 2023
£ £
Fixed assets 22,568 23,588
Current assets 476,958 245,069
Prepayments and accrued income 4,627 288
Creditors: Amounts Falling Due Within One Year (165,549 ) (94,488 )
NET CURRENT ASSETS 316,036 150,869
TOTAL ASSETS LESS CURRENT LIABILITIES 338,604 174,457
Creditors: Amounts Falling Due After More Than One Year (1,315 ) (6,217 )
Accruals and deferred income (16,967 ) (1,980 )
NET ASSETS 320,322 166,260
CAPITAL AND RESERVES 320,322 166,260

Notes

1. General Information
Green Thermal Insulation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08820628 . The registered office is 28 Charlton Brook Crescent, Chapeltown, Sheffield, South Yorkshire, S35 2XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Craig Green
Director
5 June 2025