Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09786837 Dominic Gross Jordan Gross Rufus Greenbaum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09786837 2023-12-31 09786837 2024-12-31 09786837 2024-01-01 2024-12-31 09786837 frs-core:CurrentFinancialInstruments 2024-12-31 09786837 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09786837 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09786837 frs-bus:Micro-entities 2024-01-01 2024-12-31 09786837 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09786837 frs-bus:Director1 2024-01-01 2024-12-31 09786837 frs-bus:Director2 2024-01-01 2024-12-31 09786837 frs-bus:Director3 2024-01-01 2024-12-31 09786837 2022-12-31 09786837 2023-12-31 09786837 2023-01-01 2023-12-31 09786837 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09786837
Green Distribution Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Green Distribution Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09786837
2024 2023
£ £
Fixed assets 332 717
Current assets 27,274 39,745
Creditors: Amounts Falling Due Within One Year (71,137 ) (57,680 )
NET CURRENT LIABILITIES (43,863 ) (17,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,531 ) (17,218 )
NET LIABILITIES (43,531 ) (17,218 )
CAPITAL AND RESERVES (43,531 ) (17,218 )

Notes

1. General Information
Green Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09786837 . The registered office is Unit D , Whitsundoles Farm Broughton Road, Salford, Milton Keynes, MK17 8BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included in other debtors is £nil (2023: £16,722) owed to the company. During the year the company received repayments of £16,722 from the director.
Included in other creditors is £504 (2023: £64) owed to a director. During the year, the director advanced £440.
Included in other debtors is £1,459 (2023: £7,324 included in other creditors) owed to the company. During the year, the company advanced £9,783 to the director and received £1,000 in repayments from the director.
The above loans are unsecured, interest free and repayable on demand.
Included within creditors is a loan of £11,923 on which a personal guarantee has been provided by a director of the company.
Included within creditors is a loan of £10,600 provided to the company by another company controlled by a director, no interest is charged on this loan. 
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Green Distribution Limited
Balance Sheet (continued)
As At 31 December 2024
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
Dominic Gross
Director
22 September 2025