2024-01-01 2024-12-31 12350975 GREEN4D LIMITED false 12350975 2024-01-01 2024-12-31 12350975 uk-bus:Director1 2024-01-01 2024-12-31 12350975 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12350975 uk-bus:SmallEntities 2024-01-01 2024-12-31 12350975 uk-bus:FullAccounts 2024-01-01 2024-12-31 12350975 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12350975 2024-01-01 12350975 2024-12-31 12350975 2023-12-31 xbrli:pure iso4217:GBP 12350975 2023-01-01 2023-12-31
Company Registration Number : 12350975 (England and Wales)
12350975
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
GREEN4D LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
GREEN4D LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2024
GREEN4D LIMITED
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Statement of movement in equity 5
Notes to the Financial Statements 6 - 7


GREEN4D LIMITED
Company Information
For the year ended 31 December 2024
Company registration number 12350975 (England and Wales)
Director Ganesh Gopinathan
Registered office address 28 Pickford Close
Bexleyheath
DA7 4RB
Accountant N V Accounting LLP
-
1 Elmfield Park
Bromley
BR1 1LU
UK
GREEN4D LIMITED
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 20,431 30,718
6 20,431 30,718
Current assets
Debtors 7,068 7,068
Cash and cash equivalents 3 30
7,070 7,098
Current liabilities
Creditors: Amounts falling due within one year (34,217) (33,317)
(34,217) (33,317)
Net current (liabilities)/assets (27,146) (26,219)
Total assets less current liabilities (6,715) 4,500
Net (liabilities)/assets (6,715) 4,500
Capital and reserves
Called up share capital 10,000 10,000
Retained earnings (16,715) (5,500)
Shareholder's funds (6,715) 4,500
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 03 September 2025
.............................
Ganesh Gopinathan (Director)
Company registration number: 12350975
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Fixed Assets 20,431 30,718
Current Assets 7,070 7,098
Creditors: amounts falling due within one year (34,217) (33,317)
Net current assets/(liabilities) (27,146) (26,219)
Total assets less current liabilities (6,715) 4,500
Net Assets/(liabilities) (6,715) 4,500
Capital and Reserves (6,715) 4,500
For the year ending 31/12/2024 the company was entitled to exemption 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. For the year ending 31-12-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 September 2025 2025-09-03 and signed on behalf of the board,
.............................
Ganesh Gopinathan
Director
Company registration number: 12350975
GREEN4D LIMITED
Statement of movement in equity
For the year ended 31 December 2024
Equity share capital Retained earnings Total
£ £ £
As on 01 Jan 2023 - 6,723 6,723
Movement in share capital 10,000 - 10,000
Profit/Loss for the year - (12,223) (12,223)
As on 31 Dec 2023 and 01 Jan 2024 10,000 (5,500) 4,500

Profit/Loss for the year - (11,215) (11,215)
As on 31 Dec 2024 10,000 (16,715) (6,715)
GREEN4D LIMITED
Notes to the Financial Statements
For the year ended 31 December 2024
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 28 Pickford Close, Bexleyheath, DA7 4RB.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(6) Fixed assets
Tangible

£
Cost
As at 01 January 202455,798
Additions182
As at 31 December 202455,980
Depreciation/Amortisation
As at 01 January 202425,080
For the year10,470
As at 31 December 202435,550
Net book value
As at 31 December 202420,430
As at 31 December 202330,718