Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 03318095 Mr Oliver Peacock Mr Dennis Tindall Mr John Acton Mr Oliver Peacock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03318095 2024-02-29 03318095 2025-02-28 03318095 2024-03-01 2025-02-28 03318095 frs-core:CurrentFinancialInstruments 2025-02-28 03318095 frs-core:Non-currentFinancialInstruments 2025-02-28 03318095 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-28 03318095 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-01 2025-02-28 03318095 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-29 03318095 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 03318095 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 03318095 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 03318095 frs-core:PlantMachinery 2025-02-28 03318095 frs-core:PlantMachinery 2024-03-01 2025-02-28 03318095 frs-core:PlantMachinery 2024-02-29 03318095 frs-core:ShareCapital 2025-02-28 03318095 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 03318095 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03318095 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 03318095 frs-bus:SmallEntities 2024-03-01 2025-02-28 03318095 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03318095 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03318095 frs-bus:Director1 2024-03-01 2025-02-28 03318095 frs-bus:Director1 2024-02-29 03318095 frs-bus:Director1 2025-02-28 03318095 frs-bus:Director2 2024-03-01 2025-02-28 03318095 frs-bus:Director3 2024-03-01 2025-02-28 03318095 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 03318095 frs-countries:EnglandWales 2024-03-01 2025-02-28 03318095 2023-02-28 03318095 2024-02-29 03318095 2023-03-01 2024-02-29 03318095 frs-core:CurrentFinancialInstruments 2024-02-29 03318095 frs-core:Non-currentFinancialInstruments 2024-02-29 03318095 frs-core:ShareCapital 2024-02-29 03318095 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 03318095
Greenwoodland Burial Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—6
Page 1
Statement of Financial Position
Registered number: 03318095
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 52,170 52,697
Tangible Assets 5 19,085 19,572
71,255 72,269
CURRENT ASSETS
Debtors 6 19,982 21,169
Cash at bank and in hand 149,058 142,847
169,040 164,016
Creditors: Amounts Falling Due Within One Year 7 (212 ) (17,320 )
NET CURRENT ASSETS (LIABILITIES) 168,828 146,696
TOTAL ASSETS LESS CURRENT LIABILITIES 240,083 218,965
Creditors: Amounts Falling Due After More Than One Year 8 (59,020 ) (60,620 )
NET ASSETS 181,063 158,345
CAPITAL AND RESERVES
Called up share capital 9 4,210 4,210
Income Statement 176,853 154,135
SHAREHOLDERS' FUNDS 181,063 158,345
Page 1
Page 2
For the year ending 28 February 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 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 Income Statement.
On behalf of the board
Mr Oliver Peacock
Director
13th November 2025
The notes on pages 3 to 6 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Greenwoodland Burial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03318095 . The registered office is Harbottle House, Windmill Road, Bradfield, Manningtree, CO11 2QS.
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.
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:
Freehold 2% Reducing balnce
Plant & Machinery 25 Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Intangible Assets
Development Costs
£
Cost
As at 1 March 2024 63,178
As at 28 February 2025 63,178
Amortisation
As at 1 March 2024 10,481
Provided during the period 527
As at 28 February 2025 11,008
Net Book Value
As at 28 February 2025 52,170
As at 1 March 2024 52,697
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 March 2024 22,000 12,437 34,437
As at 28 February 2025 22,000 12,437 34,437
...CONTINUED
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Page 5
Depreciation
As at 1 March 2024 3,496 11,369 14,865
Provided during the period 220 267 487
As at 28 February 2025 3,716 11,636 15,352
Net Book Value
As at 28 February 2025 18,284 801 19,085
As at 1 March 2024 18,504 1,068 19,572
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 11,000 11,000
Prepayments and accrued income 8,091 8,091
Directors' loan accounts 891 2,078
19,982 21,169
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,753 1,754
Corporation tax (1,541 ) 15,077
Other creditors - 489
212 17,320
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 59,020 60,620
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4,210 4,210
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10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Oliver Peacock 2,078 - - - -
The above loan is unsecured, interest free and repayable on demand.
11. Related Party Transactions
There was a consultancy charge of £36,000 from O Peackcock (£36,000, 2024)
Mr O Peacock owed the company £891.00 as at 29th February 2025
The company owed £0 to Mr J Acton as at 29th February 2025
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