Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13165200 Mr Patrick O Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13165200 2024-01-31 13165200 2025-01-31 13165200 2024-02-01 2025-01-31 13165200 frs-core:CurrentFinancialInstruments 2025-01-31 13165200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 13165200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 13165200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 13165200 frs-core:ShareCapital 2025-01-31 13165200 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13165200 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13165200 frs-bus:SmallEntities 2024-02-01 2025-01-31 13165200 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 13165200 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13165200 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13165200 frs-bus:Director1 2024-02-01 2025-01-31 13165200 frs-countries:EnglandWales 2024-02-01 2025-01-31 13165200 2023-01-31 13165200 2024-01-31 13165200 2023-02-01 2024-01-31 13165200 frs-core:CurrentFinancialInstruments 2024-01-31 13165200 frs-core:ShareCapital 2024-01-31
Registered number: 13165200
Cherry Green Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Cherry Green Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cherry Green Limited for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Cherry Green Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cherry Green Limited and state those matters that we have agreed to state to the director of Cherry Green Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cherry Green Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Cherry Green 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 or loss of Cherry Green Limited . You consider that Cherry Green Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Cherry Green 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 financial statements.
Brindley Goldstein Limited
30th October 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Balance Sheet
Registered number: 13165200
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 87,500 87,500
87,500 87,500
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (87,500 ) (87,500 )
NET CURRENT ASSETS (LIABILITIES) (87,400 ) (87,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
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
Mr Patrick O Driscoll
Director
30th October 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cherry Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13165200 . The registered office is 103 High Stret, Waltham Cross, EN8 7AN.
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. 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:
Freehold No provision for depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2024 87,500
As at 31 January 2025 87,500
Net Book Value
As at 31 January 2025 87,500
As at 1 February 2024 87,500
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 87,500 87,500
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
The company was under the control of Mr Patrick O'Driscoll throughout the current period. Mr O'Driscoll is interested in 100% of the company's issued share capital.
Page 3