Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 7 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14711879 Mr P S Bennett Mr M A Hollinshead Ms K Vernon Mr S Poade Mr S Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14711879 2024-03-31 14711879 2025-03-31 14711879 2024-04-01 2025-03-31 14711879 frs-core:CurrentFinancialInstruments 2025-03-31 14711879 frs-core:PlantMachinery 2025-03-31 14711879 frs-core:PlantMachinery 2024-04-01 2025-03-31 14711879 frs-core:PlantMachinery 2024-03-31 14711879 frs-core:ShareCapital 2025-03-31 14711879 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14711879 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14711879 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14711879 frs-bus:SmallEntities 2024-04-01 2025-03-31 14711879 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14711879 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14711879 frs-bus:Director1 2024-04-01 2025-03-31 14711879 frs-bus:Director2 2024-04-01 2025-03-31 14711879 frs-bus:Director3 2024-04-01 2025-03-31 14711879 frs-bus:Director4 2024-04-01 2025-03-31 14711879 frs-bus:Director5 2024-04-01 2025-03-31 14711879 frs-countries:EnglandWales 2024-04-01 2025-03-31 14711879 2023-03-06 14711879 2024-03-31 14711879 2023-03-07 2024-03-31 14711879 frs-core:CurrentFinancialInstruments 2024-03-31 14711879 frs-core:ShareCapital 2024-03-31 14711879 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14711879
Greenway Power Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Greenway Power Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Greenway Power Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14711879

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,618 |  | 14,424
|  |  | 11,618 |  | 14,424
CURRENT ASSETS
Debtors | 5 | 28 |  | 244 |
Cash at bank and in hand |  | 399 |  | 3,363 |
|  | 427 |  | 3,607 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,390 ) |  | (24,803 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,963 ) |  | (21,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,345 ) |  | (6,772 )
NET LIABILITIES |  |  | (15,345 ) |  | (6,772 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (15,445 ) |  | (6,872 )
SHAREHOLDERS' FUNDS |  |  | (15,345) |  | (6,772)

For the year ending 31 March 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.
On behalf of the board

Mr P S Bennett Director
19 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Greenway Power Group Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Greenway Power Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14711879 . The registered office is 12 The Courtyard , Buntsford Drive, Bromsgrove, Worcestershire, B60 3DJ.
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:

Plant & Machinery | 5Yr Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 18,030
Additions | 1,000
As at 31 March 2025 | 19,030
Depreciation
As at 1 April 2024 | 3,606
Provided during the period | 3,806
As at 31 March 2025 | 7,412
Net Book Value
As at 31 March 2025 | 11,618
As at 1 April 2024 | 14,424

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 28 |  | 244

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 140 |  | 53
Other creditors | 27,250 |  | 24,750
| 27,390 |  | 24,803

Page 2
Page 3
Greenway Power Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3