Acorah Software Products - Accounts Production 16.4.660 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 05695573 Mr Patrick Rose Mr James Lockwood Mr Paul Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05695573 2024-02-29 05695573 2025-02-28 05695573 2024-03-01 2025-02-28 05695573 frs-core:CurrentFinancialInstruments 2025-02-28 05695573 frs-core:Non-currentFinancialInstruments 2025-02-28 05695573 frs-core:ShareCapital 2025-02-28 05695573 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 05695573 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05695573 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05695573 frs-bus:SmallEntities 2024-03-01 2025-02-28 05695573 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05695573 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05695573 frs-bus:Director1 2024-03-01 2025-02-28 05695573 frs-bus:Director2 2024-03-01 2025-02-28 05695573 frs-bus:Director3 2024-03-01 2025-02-28 05695573 frs-core:CurrentFinancialInstruments 1 2025-02-28 05695573 frs-countries:EnglandWales 2024-03-01 2025-02-28 05695573 2023-02-28 05695573 2024-02-29 05695573 2023-03-01 2024-02-29 05695573 frs-core:CurrentFinancialInstruments 2024-02-29 05695573 frs-core:Non-currentFinancialInstruments 2024-02-29 05695573 frs-core:ShareCapital 2024-02-29 05695573 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 05695573 frs-core:CurrentFinancialInstruments 1 2024-02-29
Registered number: 05695573
Green Car Guide Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05695573
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 605 4,253
Cash at bank and in hand 31 2,577
636 6,830
Creditors: Amounts Falling Due Within One Year 5 (2,318 ) (5,612 )
NET CURRENT ASSETS (LIABILITIES) (1,682 ) 1,218
TOTAL ASSETS LESS CURRENT LIABILITIES (1,682 ) 1,218
Creditors: Amounts Falling Due After More Than One Year 6 (36,949 ) (34,682 )
NET LIABILITIES (38,631 ) (33,464 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (38,731 ) (33,564 )
SHAREHOLDERS' FUNDS (38,631) (33,464)
For the year ending 28 February 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 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 James Lockwood
Director
21/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Green Car Guide Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05695573 . The registered office is 33 Harrison Road, Halifax, England, HX1 2AF.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 480 2,051
VAT 125 2,202
605 4,253
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (300 ) 3,100
Bank loans and overdrafts 958 958
Credit card 759 154
Accruals and deferred income 901 1,400
2,318 5,612
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 444 1,351
Other creditors 18,698 21,774
Directors loan account 17,807 11,557
36,949 34,682
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3