Acorah Software Products - Accounts Production16.6.950truetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202503431976Mr Clifton Thompsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure034319762024-09-30034319762025-09-30034319762024-10-012025-09-3003431976frs-core:CurrentFinancialInstruments2025-09-3003431976frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3003431976frs-bus:FilletedAccounts2024-10-012025-09-3003431976frs-bus:Micro-entities2024-10-012025-09-3003431976frs-bus:EntityHasNeverTraded2024-10-012025-09-3003431976frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3003431976frs-bus:Director12024-10-012025-09-30034319762023-09-30034319762024-09-30034319762023-10-012024-09-3003431976frs-core:CurrentFinancialInstruments2024-09-30
Greenloc Environmental Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Greenloc Environmental Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03431976
2025
2024
£
£
Current assets
59,450
59,450
Creditors: Amounts Falling Due Within One Year
(900)
(900)
NET CURRENT ASSETS
58,550
58,550
TOTAL ASSETS LESS CURRENT LIABILITIES
58,550
58,550
NET ASSETS
58,550
58,550
CAPITAL AND RESERVES
58,550
58,550
Notes
1.General Information
Greenloc Environmental Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03431976. The registered office is 32 Willoughby Road Homsey, Homsey, N8 0JG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.