Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08886916 Mr Nicholas Bond Mr Adam Lawrence Mr Boris Ajzenkol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08886916 2024-04-30 08886916 2025-04-30 08886916 2024-05-01 2025-04-30 08886916 frs-core:CurrentFinancialInstruments 2025-04-30 08886916 frs-core:Non-currentFinancialInstruments 2025-04-30 08886916 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08886916 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08886916 frs-bus:Micro-entities 2024-05-01 2025-04-30 08886916 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08886916 frs-bus:Director1 2024-05-01 2025-04-30 08886916 frs-bus:Director2 2024-05-01 2025-04-30 08886916 frs-bus:Director3 2024-05-01 2025-04-30 08886916 2023-04-30 08886916 2024-04-30 08886916 2023-05-01 2024-04-30 08886916 frs-core:CurrentFinancialInstruments 2024-04-30 08886916 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08886916
Green Door (Lancaster) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Chartered Accountants
Green Door (Lancaster) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08886916

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,115,731 | 992,151
Current assets |  | 2,273 | 8,409
Creditors: Amounts Falling Due Within One Year |  | (356,494 ) | (157,286 )
NET CURRENT LIABILITIES |  | (354,221 ) | (148,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 761,510 | 843,274
Creditors: Amounts Falling Due After More Than One Year |  | (660,000 ) | (660,000 )
Accruals and deferred income |  | (1,315 ) | (1,934 )
NET ASSETS |  | 100,195 | 181,340
CAPITAL AND RESERVES |  | 100,195 | 181,340

## Notes

1. General Information
Green Door (Lancaster) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08886916 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
At the date of the financial statements signing, there are 2 outstanding charges detailed at Companies House.
For the year ending 30 April 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 Adam Lawrence Director
21st October 2025