Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07635291 G D Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07635291 2024-03-31 07635291 2025-03-31 07635291 2024-04-01 2025-03-31 07635291 frs-core:CurrentFinancialInstruments 2025-03-31 07635291 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07635291 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07635291 frs-bus:Micro-entities 2024-04-01 2025-03-31 07635291 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07635291 frs-bus:Director1 2024-04-01 2025-03-31 07635291 2023-03-31 07635291 2024-03-31 07635291 2023-04-01 2024-03-31 07635291 frs-core:CurrentFinancialInstruments 2024-03-31
Greg Martin Builders Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 07635291
2025 2024
£ £
Fixed assets 16,382 2,188
Current assets 71,238 100,127
Prepayments and accrued income 47 7,917
Creditors: Amounts Falling Due Within One Year (7,728 ) (36,452 )
NET CURRENT ASSETS 63,557 71,592
TOTAL ASSETS LESS CURRENT LIABILITIES 79,939 73,780
Accruals and deferred income (1,457 ) (1,375 )
NET ASSETS 78,482 72,405
CAPITAL AND RESERVES 78,482 72,405

Notes

1. General Information
Greg Martin Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07635291 . The registered office is 15 Foxwell Close, Haslingden, BB4 6TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
During the year a director received an unsecured interest free loan.  The amount outstanding at the year end, which is repayable on demand and classified in debtors, is £1,853 (2024:-£103).
Opening balance 103
Advances  4,201
Repayments  2,245
Closing Balance  1,853
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 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
G D Martin
Director
05/09/2025