Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07060782 Mr Martin Gunn Mr Martin Gunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07060782 2023-10-31 07060782 2024-10-31 07060782 2023-11-01 2024-10-31 07060782 frs-core:CurrentFinancialInstruments 2024-10-31 07060782 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07060782 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07060782 frs-bus:Micro-entities 2023-11-01 2024-10-31 07060782 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07060782 frs-bus:Director1 2023-11-01 2024-10-31 07060782 frs-bus:Director1 2023-10-31 07060782 frs-bus:Director1 2024-10-31 07060782 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07060782 2022-10-31 07060782 2023-10-31 07060782 2022-11-01 2023-10-31 07060782 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07060782
Greenbay Technical Services Limited
Financial Statements
For The Year Ended 31 October 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 07060782
2024 2023
£ £
Fixed assets 1,508 2,324
Current assets 17,454 34,615
Prepayments and accrued income (988 ) (988 )
Creditors: Amounts Falling Due Within One Year (17,769 ) (28,713 )
NET CURRENT ASSETS (LIABILITIES) (1,303 ) 4,914
TOTAL ASSETS LESS CURRENT LIABILITIES 205 7,238
NET ASSETS 205 7,238
CAPITAL AND RESERVES 205 7,238

Notes

1. General Information
Greenbay Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07060782 . The registered office is 161 Highlands Boulevard, Leigh-On-Sea, SS9 3TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Martin Gunn 748 5,165 - - 5,913
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Martin Gunn
Director
15/07/2025