Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11207179 Ms Stacey Eley Mrs Johannah Richards Ms Nicola Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11207179 2024-05-31 11207179 2025-05-31 11207179 2024-06-01 2025-05-31 11207179 frs-core:CurrentFinancialInstruments 2025-05-31 11207179 frs-core:Non-currentFinancialInstruments 2025-05-31 11207179 frs-core:ComputerEquipment 2025-05-31 11207179 frs-core:ComputerEquipment 2024-06-01 2025-05-31 11207179 frs-core:ComputerEquipment 2024-05-31 11207179 frs-core:NetGoodwill 2025-05-31 11207179 frs-core:NetGoodwill 2024-06-01 2025-05-31 11207179 frs-core:NetGoodwill 2024-05-31 11207179 frs-core:ShareCapital 2025-05-31 11207179 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11207179 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11207179 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11207179 frs-bus:SmallEntities 2024-06-01 2025-05-31 11207179 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11207179 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11207179 frs-core:DeferredTaxation 2024-06-01 2025-05-31 11207179 frs-core:DeferredTaxation 2024-05-31 11207179 frs-core:DeferredTaxation 2025-05-31 11207179 frs-bus:Director1 2024-06-01 2025-05-31 11207179 frs-bus:Director2 2024-06-01 2025-05-31 11207179 frs-bus:Director3 2024-06-01 2025-05-31 11207179 frs-core:CurrentFinancialInstruments 1 2025-05-31 11207179 frs-core:CurrentFinancialInstruments 2 2025-05-31 11207179 frs-countries:EnglandWales 2024-06-01 2025-05-31 11207179 2023-05-31 11207179 2024-05-31 11207179 2023-06-01 2024-05-31 11207179 frs-core:CurrentFinancialInstruments 2024-05-31 11207179 frs-core:Non-currentFinancialInstruments 2024-05-31 11207179 frs-core:ShareCapital 2024-05-31 11207179 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11207179 frs-core:CurrentFinancialInstruments 1 2024-05-31 11207179 frs-core:CurrentFinancialInstruments 2 2024-05-31
Registered number: 11207179
Green Door Property Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Green Door Property Management Services Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Green Door Property Management Services Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 11207179

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 103,551 |  | 124,568
Tangible Assets | 5 |  | 1,293 |  | 2,020
|  |  | 104,844 |  | 126,588
CURRENT ASSETS
Debtors | 6 | 89,659 |  | 104,597 |
Cash at bank and in hand |  | 320,820 |  | 292,460 |
|  | 410,479 |  | 397,057 |
Creditors: Amounts Falling Due Within One Year | 7 | (386,985 ) |  | (425,748 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,494 |  | (28,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 128,338 |  | 97,897
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (10,728 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (323 ) |  | (505 )
NET ASSETS |  |  | 128,015 |  | 86,664
CAPITAL AND RESERVES
Called up share capital | 10 |  | 6 |  | 6
Income Statement |  |  | 128,009 |  | 86,658
SHAREHOLDERS' FUNDS |  |  | 128,015 |  | 86,664

Page 1
Page 2
Green Door Property Management Services Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 Income Statement.
On behalf of the board

Ms Stacey Eley Director | Mrs Johannah Richards Director | Ms Nicola Carter Director
04/09/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Green Door Property Management Services Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Green Door Property Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11207179 . The registered office is 3 Maiden Street, Weston, Hitchin, SG4 7DG.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
Page 3
Page 4
Green Door Property Management Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 June 2024 | 210,168
As at 31 May 2025 | 210,168
Amortisation
As at 1 June 2024 | 85,600
Provided during the period | 21,017
As at 31 May 2025 | 106,617
Net Book Value
As at 31 May 2025 | 103,551
As at 1 June 2024 | 124,568

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 6,552
Additions | 208
As at 31 May 2025 | 6,760
Depreciation
As at 1 June 2024 | 4,532
Provided during the period | 935
As at 31 May 2025 | 5,467
Net Book Value
As at 31 May 2025 | 1,293
As at 1 June 2024 | 2,020

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 88,891 |  | 104,572
Prepayments and accrued income | 768 |  | 25
| 89,659 |  | 104,597

Page 4
Page 5
Green Door Property Management Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,791 |  | 22,850
Bank loans and overdrafts | - |  | 38,426
Corporation tax | 73,079 |  | 65,621
Other taxes and social security | 1,062 |  | 3,655
VAT | 27,419 |  | 26,991
Other creditors - Credit card | 986 |  | 539
Other creditors - Client holding account | 251,290 |  | 240,270
Accruals and deferred income | 19,128 |  | 25,064
Directors' loan accounts | 3,230 |  | 2,332
| 386,985 |  | 425,748

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 10,728

9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 June 2024 | 505 | 505
Reversals | (182 ) | (182)
Balance at 31 May 2025 | 323 | 323

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 5