Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07136410 Mr Paul Naylor Miss Lorna Fewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07136410 2024-01-31 07136410 2025-01-31 07136410 2024-02-01 2025-01-31 07136410 frs-core:CurrentFinancialInstruments 2025-01-31 07136410 frs-core:Non-currentFinancialInstruments 2025-01-31 07136410 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07136410 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07136410 frs-bus:Micro-entities 2024-02-01 2025-01-31 07136410 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07136410 frs-bus:Director1 2024-02-01 2025-01-31 07136410 frs-bus:Director2 2024-02-01 2025-01-31 07136410 2023-01-31 07136410 2024-01-31 07136410 2023-02-01 2024-01-31 07136410 frs-core:CurrentFinancialInstruments 2024-01-31 07136410 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07136410
Greenlite Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bowyer Pounds & Co
Statement of Financial Position
Registered number: 07136410
2025 2024
£ £
Fixed assets 25,546 8,067
Current assets 275,839 359,792
Creditors: Amounts Falling Due Within One Year (16,663 ) (50,150 )
NET CURRENT ASSETS 259,176 309,642
TOTAL ASSETS LESS CURRENT LIABILITIES 284,722 317,709
Creditors: Amounts Falling Due After More Than One Year (10,193 ) -
Accruals and deferred income (1,250 ) (1,500 )
NET ASSETS 273,279 316,209
CAPITAL AND RESERVES 273,279 316,209

Notes

1. General Information
Greenlite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07136410 . The registered office is 4 Seaton Road, Welling, Kent, DA16 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 January 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 Paul Naylor
Director
19/06/2025