Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00863593 Mr PAUL GREENING Mr ANTONY GREENING Mrs JANET YAPP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00863593 2023-12-31 00863593 2024-12-31 00863593 2024-01-01 2024-12-31 00863593 frs-core:CurrentFinancialInstruments 2024-12-31 00863593 frs-core:Non-currentFinancialInstruments 2024-12-31 00863593 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00863593 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00863593 frs-bus:Micro-entities 2024-01-01 2024-12-31 00863593 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00863593 frs-bus:Director1 2024-01-01 2024-12-31 00863593 frs-bus:Director2 2024-01-01 2024-12-31 00863593 frs-bus:Director3 2024-01-01 2024-12-31 00863593 2022-12-31 00863593 2023-12-31 00863593 2023-01-01 2023-12-31 00863593 frs-core:CurrentFinancialInstruments 2023-12-31 00863593 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 00863593
GREENING & SYKES (BUILDERS) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
GREENING & SYKES (BUILDERS) LIMITED
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 00863593

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 592,122 | 592,148
Current assets |  | 1,014,605 | 927,947
Creditors: Amounts Falling Due Within One Year |  | (634,804 ) | (498,733 )
NET CURRENT ASSETS |  | 379,801 | 429,214
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 971,923 | 1,021,362
Creditors: Amounts Falling Due After More Than One Year |  | (377,591 ) | (374,376 )
NET ASSETS |  | 594,332 | 646,986
CAPITAL AND RESERVES |  | 594,332 | 646,986

## Notes

1. General Information
GREENING & SYKES (BUILDERS) LIMITED Registered number 00863593 is a limited by shares company incorporated in England & Wales. The Registered Office is THE GRANGE, BRIESTFIELD ROAD, GRANGE MOOR, WAKEFIELD, WF4 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 1 |  | 1
Manufacturing | 3 |  | 3
| 6 |  | 6

For the year ending 31 December 2024 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 GREENING Director
07/07/2025