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 09336626 Mrs Catherine Mullane Mr John Mullane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09336626 2023-12-31 09336626 2024-12-31 09336626 2024-01-01 2024-12-31 09336626 frs-core:ShareCapital 2024-12-31 09336626 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09336626 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09336626 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 09336626 frs-bus:SmallEntities 2024-01-01 2024-12-31 09336626 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09336626 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09336626 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09336626 frs-bus:OrdinaryShareClass1 2024-12-31 09336626 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 09336626 frs-bus:OrdinaryShareClass2 2024-12-31 09336626 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 09336626 frs-bus:OrdinaryShareClass3 2024-12-31 09336626 frs-bus:OrdinaryShareClass4 2024-01-01 2024-12-31 09336626 frs-bus:OrdinaryShareClass4 2024-12-31 09336626 frs-bus:Director1 2024-01-01 2024-12-31 09336626 frs-bus:Director2 2024-01-01 2024-12-31 09336626 frs-countries:EnglandWales 2024-01-01 2024-12-31 09336626 2022-12-31 09336626 2023-12-31 09336626 2023-01-01 2023-12-31 09336626 frs-core:ShareCapital 2023-12-31 09336626 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09336626 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 09336626 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 09336626 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 09336626 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31
Registered number: 09336626
Green Lawn Properties Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Mountsides Limited
2 Mountside
Stanmore
Middlesex
HA7 2DT
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09336626
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 770,000 770,000
770,000 770,000
CURRENT ASSETS
Cash at bank and in hand 78,244 88,931
78,244 88,931
Creditors: Amounts Falling Due Within One Year (426,441 ) (460,353 )
NET CURRENT ASSETS (LIABILITIES) (348,197 ) (371,422 )
TOTAL ASSETS LESS CURRENT LIABILITIES 421,803 398,578
PROVISIONS FOR LIABILITIES
Deferred Taxation (33,346 ) (33,346 )
NET ASSETS 388,457 365,232
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 388,357 365,132
SHAREHOLDERS' FUNDS 388,457 365,232
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Catherine Mullane
Director
Mr John Mullane
Director
30 September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Green Lawn Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09336626 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
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 represents amounts receivable for rent from investment properties.
2.3. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised
at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at
fair value at the reporting end date. Changes in fair value are recognised in the income statement.
2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 770,000
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each - 100
60 Ordinary A shares of £ 1.00 each 60 -
20 Ordinary B shares of £ 1.00 each 20 -
20 Ordinary C shares of £ 1.00 each 20 -
100 100
Following a special resolution validly passed by all members of the company on 31 March 2024, the company's issued 100 £1 Ordinary shares were converted to 60 £1 A Ordinary shares, 20 £1 B Ordinary shares and 20 £1 C Ordinary shares.
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