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 04273408 Mr Jan Sowa Mrs Patricia Sowa Mr Jan Sowa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04273408 2024-03-31 04273408 2025-03-31 04273408 2024-04-01 2025-03-31 04273408 frs-core:CurrentFinancialInstruments 2025-03-31 04273408 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04273408 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04273408 frs-bus:Micro-entities 2024-04-01 2025-03-31 04273408 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04273408 frs-bus:Director1 2024-04-01 2025-03-31 04273408 frs-bus:Director1 2024-03-31 04273408 frs-bus:Director1 2025-03-31 04273408 frs-bus:Director2 2024-04-01 2025-03-31 04273408 frs-bus:Director2 2024-03-31 04273408 frs-bus:Director2 2025-03-31 04273408 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04273408 2023-03-31 04273408 2024-03-31 04273408 2023-04-01 2024-03-31 04273408 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04273408
Greenhouse Strategic Marketing Planning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04273408
2025 2024
£ £
Fixed assets 1,849 1,221
Current assets 13,288 5,554
Prepayments and accrued income - 511
Creditors: Amounts Falling Due Within One Year (4,180 ) (976 )
NET CURRENT ASSETS 9,108 5,089
TOTAL ASSETS LESS CURRENT LIABILITIES 10,957 6,310
Accruals and deferred income (650 ) (650 )
NET ASSETS 10,307 5,660
CAPITAL AND RESERVES 10,307 5,660

Notes

1. General Information
Greenhouse Strategic Marketing Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04273408 . The registered office is Plumtree Cottage Back Road, High Birstwith, Harrogate, North Yorkshire, HG3 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jan Sowa 1,426 2,900 4,326 - -
Mrs Patricia Sowa 1,425 2,900 4,326 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Jan Sowa
Director
24 June 2025