Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 02790887 Mr Keith Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02790887 2024-08-31 02790887 2025-08-31 02790887 2024-09-01 2025-08-31 02790887 frs-core:CurrentFinancialInstruments 2025-08-31 02790887 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02790887 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02790887 frs-bus:Micro-entities 2024-09-01 2025-08-31 02790887 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02790887 frs-bus:Director1 2024-09-01 2025-08-31 02790887 2023-08-31 02790887 2024-08-31 02790887 2023-09-01 2024-08-31 02790887 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 02790887
GREENSERVE CLEANING SERVICES (NORTHAMPTON) LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Linear Accountants Ltd
GREENSERVE CLEANING SERVICES (NORTHAMPTON) LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02790887

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 250 | 334
Current assets |  | 302,205 | 285,958
Creditors: Amounts Falling Due Within One Year |  | (49,303 ) | (51,023 )
NET CURRENT ASSETS |  | 252,902 | 234,935
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 253,152 | 235,269
Accruals and deferred income |  | (9,500 ) | (9,500 )
NET ASSETS |  | 243,652 | 225,769
CAPITAL AND RESERVES |  | 243,652 | 225,769

## Notes

1. General Information
GREENSERVE CLEANING SERVICES (NORTHAMPTON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02790887 . The registered office is Linden Building Regent Park, Booth Drive, Park Farm Industrial Estate, Wellingborough, Northamptonshire, NN8 6GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 70 (2024: 65)
70 65
For the year ending 31 August 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

Mr Keith Wilson Director
06/11/2025