Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 NI048760 Dr Andrew Peoples Miss Jayne Peoples Mrs Jennifer Peoples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI048760 2023-12-31 NI048760 2024-12-31 NI048760 2024-01-01 2024-12-31 NI048760 frs-core:CurrentFinancialInstruments 2024-12-31 NI048760 frs-core:Non-currentFinancialInstruments 2024-12-31 NI048760 frs-core:ComputerEquipment 2024-12-31 NI048760 frs-core:ComputerEquipment 2024-01-01 2024-12-31 NI048760 frs-core:ComputerEquipment 2023-12-31 NI048760 frs-core:RevaluationReserve 2024-01-01 2024-12-31 NI048760 frs-core:RevaluationReserve 2023-12-31 NI048760 frs-core:RevaluationReserve 2024-12-31 NI048760 frs-core:ShareCapital 2024-12-31 NI048760 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI048760 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI048760 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI048760 frs-bus:SmallEntities 2024-01-01 2024-12-31 NI048760 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI048760 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI048760 frs-bus:Director1 2024-01-01 2024-12-31 NI048760 frs-bus:Director2 2024-01-01 2024-12-31 NI048760 frs-bus:Director3 2024-01-01 2024-12-31 NI048760 frs-countries:NorthernIreland 2024-01-01 2024-12-31 NI048760 2022-12-31 NI048760 2023-12-31 NI048760 2023-01-01 2023-12-31 NI048760 frs-core:CurrentFinancialInstruments 2023-12-31 NI048760 frs-core:Non-currentFinancialInstruments 2023-12-31 NI048760 frs-core:RevaluationReserve 2023-12-31 NI048760 frs-core:ShareCapital 2023-12-31 NI048760 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: NI048760
Greenwyn Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Crossan and Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI048760
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,254 7,976
10,254 7,976
CURRENT ASSETS
Debtors 5 17,407 -
Investments 6 298,542 320,939
Cash at bank and in hand 1,040 836
316,989 321,775
Creditors: Amounts Falling Due Within One Year 7 (8,571 ) (5,000 )
NET CURRENT ASSETS (LIABILITIES) 308,418 316,775
TOTAL ASSETS LESS CURRENT LIABILITIES 318,672 324,751
Creditors: Amounts Falling Due After More Than One Year 8 (180,063 ) (180,063 )
NET ASSETS 138,609 144,688
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Revaluation reserve 10 171,679 186,813
Profit and Loss Account (34,070 ) (43,125 )
SHAREHOLDERS' FUNDS 138,609 144,688
Page 1
Page 2
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 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
Miss Jayne Peoples
Director
22/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Greenwyn Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI048760 . The registered office is 8 Columba Terrace, Waterside, L'Derry, BT47 6JT.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. 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 20
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 17,915
Additions 3,873
As at 31 December 2024 21,788
Depreciation
As at 1 January 2024 9,939
Provided during the period 1,595
As at 31 December 2024 11,534
Net Book Value
As at 31 December 2024 10,254
As at 1 January 2024 7,976
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,800 -
Due after more than one year
Other debtors 13,607 -
17,407 -
6. Current Asset Investments
2024 2023
£ £
Listed investments 298,542 320,939
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 8,570 5,000
8,571 5,000
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 180,063 180,063
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
10. Reserves
Revaluation Reserve
£
As at 1 January 2024 186,813
Transfer to profit and loss (15,134 )
As at 31 December 2024 171,679
Page 4