Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11542756 Mr Daniel De Souza Mr Daniel Sales De Souza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11542756 2023-08-31 11542756 2024-08-31 11542756 2023-09-01 2024-08-31 11542756 frs-core:CurrentFinancialInstruments 2024-08-31 11542756 frs-core:ShareCapital 2024-08-31 11542756 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11542756 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11542756 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11542756 frs-bus:SmallEntities 2023-09-01 2024-08-31 11542756 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11542756 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11542756 frs-bus:Director1 2023-09-01 2024-08-31 11542756 frs-bus:Director2 2023-09-01 2024-08-31 11542756 frs-countries:EnglandWales 2023-09-01 2024-08-31 11542756 2022-08-31 11542756 2023-08-31 11542756 2022-09-01 2023-08-31 11542756 frs-core:CurrentFinancialInstruments 2023-08-31 11542756 frs-core:ShareCapital 2023-08-31 11542756 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11542756
GREENSTAR MANAGEMENT SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Vertice Italy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11542756
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 29,697 29,697
Cash at bank and in hand 232 232
29,929 29,929
Creditors: Amounts Falling Due Within One Year 5 (28,904 ) (28,904 )
NET CURRENT ASSETS (LIABILITIES) 1,025 1,025
TOTAL ASSETS LESS CURRENT LIABILITIES 1,025 1,025
NET ASSETS 1,025 1,025
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 25 25
SHAREHOLDERS' FUNDS 1,025 1,025
For the year ending 31 August 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 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 Daniel Sales De Souza
Director
18/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GREENSTAR MANAGEMENT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11542756 . The registered office is 13 St. Swithin's Lane,, 2nd Floor,, London, EC4N 8AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,197 9,197
Other debtors 20,500 20,500
29,697 29,697
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,902 1,902
Bank loans and overdrafts 14,814 14,814
Taxation and social security 12,188 12,188
28,904 28,904
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 2