Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 10626901 Mr B Williams Miss J Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10626901 2024-02-28 10626901 2025-02-28 10626901 2024-02-29 2025-02-28 10626901 frs-core:ShareCapital 2025-02-28 10626901 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10626901 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10626901 frs-bus:AbridgedAccounts 2024-02-29 2025-02-28 10626901 frs-bus:SmallEntities 2024-02-29 2025-02-28 10626901 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10626901 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10626901 frs-bus:Director1 2024-02-29 2025-02-28 10626901 frs-bus:Director2 2024-02-29 2025-02-28 10626901 frs-countries:EnglandWales 2024-02-29 2025-02-28 10626901 2023-02-28 10626901 2024-02-28 10626901 2023-03-01 2024-02-28 10626901 frs-core:ShareCapital 2024-02-28 10626901 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 10626901
Green IQ Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10626901
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,423 -
Cash at bank and in hand 572 1,165
1,995 1,165
Creditors: Amounts Falling Due Within One Year (13,960 ) (10,660 )
NET CURRENT ASSETS (LIABILITIES) (11,965 ) (9,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,965 ) (9,495 )
NET LIABILITIES (11,965 ) (9,495 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (12,065 ) (9,595 )
SHAREHOLDERS' FUNDS (11,965) (9,495)
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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr B Williams
Director
30 November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Green IQ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10626901 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 2