1 January 2024 false No description of principal activity Taxfiler 2024.6 14190264business:PrivateLimitedCompanyLtd2024-01-012024-12-31 141902642023-12-31 141902642024-01-012024-12-31 14190264business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14190264business:FilletedAccounts2024-01-012024-12-31 141902642024-12-31 14190264business:Director12024-01-012024-12-31 14190264business:RegisteredOffice2024-01-012024-12-31 141902642023-12-31 14190264core:WithinOneYear2024-12-31 14190264core:WithinOneYear2023-12-31 14190264core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14190264core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14190264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14190264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14190264core:PreviouslyStatedAmount2024-12-31 14190264core:PreviouslyStatedAmount2023-12-31 14190264business:SmallEntities2024-01-012024-12-31 14190264countries:EnglandWales2024-01-012024-12-31 14190264core:PlantMachinery2024-01-012024-12-31 14190264core:ComputerEquipment2024-01-012024-12-31 14190264core:PlantMachinery2023-12-31 14190264core:ComputerEquipment2023-12-31 14190264core:PlantMachinery2024-12-31 14190264core:ComputerEquipment2024-12-31 141902642023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14190264 (England and Wales)
Greenram Capital Limited Unaudited accounts for the year ended 31 December 2024
Greenram Capital Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Greenram Capital Limited Company Information for the year ended 31 December 2024
Director
Brendan Stanley Mclean
Company Number
14190264 (England and Wales)
Registered Office
Suite 1-3 24 Southwark Street The Hop Exchange London SE1 1TY United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
Greenram Capital Limited Accountants' report
Accountants' report to the director of Greenram Capital Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greenram Capital Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Greenram Capital Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Greenram Capital Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenram Capital Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Greenram Capital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Greenram Capital Limited. You consider that Greenram Capital Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Greenram Capital Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 18 September 2025
- 4 -
Greenram Capital Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,770 
3,431 
Current assets
Debtors
5
114,848 
128,523 
Cash at bank and in hand
392,392 
285,401 
507,240 
413,924 
Creditors: amounts falling due within one year
6
(84,716)
(263,871)
Net current assets
422,524 
150,053 
Net assets
425,294 
153,484 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
424,294 
152,484 
Shareholders' funds
425,294 
153,484 
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 director acknowledges his 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 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.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Brendan Stanley Mclean Director Company Registration No. 14190264
- 5 -
Greenram Capital Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Greenram Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 14190264. The registered office is Suite 1-3 24 Southwark Street, The Hop Exchange, London, SE1 1TY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% (Straight-line Method)
Computer equipment
20% (Straight-line Method)
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
208 
4,036 
4,244 
Additions
191 
- 
191 
At 31 December 2024
399 
4,036 
4,435 
Depreciation
At 1 January 2024
24 
789 
813 
Charge for the year
45 
807 
852 
At 31 December 2024
69 
1,596 
1,665 
Net book value
At 31 December 2024
330 
2,440 
2,770 
At 31 December 2023
184 
3,247 
3,431 
- 6 -
Greenram Capital Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
52,019 
Accrued income and prepayments
114,000 
65,719 
Other debtors
848 
10,785 
114,848 
128,523 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
364 
Trade creditors
234 
- 
Amounts owed to group undertakings and other participating interests
- 
173,913 
Taxes and social security
81,137 
87,152 
Other creditors
845 
2,140 
Loans from directors
- 
302 
Accruals
2,500 
- 
84,716 
263,871 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -