Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 March 2025 31 March 2025 13573557 Mr Jonathan Rogers Mrs Sophie Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13573557 2024-08-31 13573557 2025-03-31 13573557 2024-09-01 2025-03-31 13573557 frs-core:CurrentFinancialInstruments 2025-03-31 13573557 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31 13573557 frs-bus:FilletedAccounts 2024-09-01 2025-03-31 13573557 frs-bus:Micro-entities 2024-09-01 2025-03-31 13573557 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-03-31 13573557 frs-bus:Director1 2024-09-01 2025-03-31 13573557 frs-bus:Director2 2024-09-01 2025-03-31 13573557 2023-08-31 13573557 2024-08-31 13573557 2023-09-01 2024-08-31 13573557 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13573557
Greendale Systems Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 March 2025
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Norfolk
NR26 8AD
Greendale Systems Limited
Company Information
For the Period 1 September 2024 to 31 March 2025
Company Information

Directors | Mr Jonathan Rogers
| Mrs Sophie Rogers
Company Number | 13573557
Registered Office | 30 The Street
| Upper Sheringham
| Norfolk
| NR26 8AD
Business | The Old Manse
| Stone Road
| Briston
| Melton Constable
| NR24 2LH
Accountants | NL Accountancy & Bookkeeping Services
| Member of Institute of Accountants and Bookkeepers
| 30 The Street
| Norfolk
| NR26 8AD
Bankers | Tide
| 5th Floor
| 1 Appold Street
| London
| EC2A 2UT

Page 1
Greendale Systems Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13573557

| 31 March 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,930 | 3,060
Current assets |  | 66,908 | 51,301
Creditors: Amounts Falling Due Within One Year |  | (26,435 ) | (18,075 )
NET CURRENT ASSETS |  | 40,473 | 33,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,403 | 36,286
Accruals and deferred income |  | (883 ) | (701 )
NET ASSETS |  | 43,520 | 35,585
CAPITAL AND RESERVES |  | 43,520 | 35,585

## Notes

1. General Information
Greendale Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13573557 . The registered office is 30 The Street, Upper Sheringham, Norfolk, NR26 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 31 March 2025 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

Mrs Sophie Rogers Director
3rd October 2025