Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12888524 Mrs Nicola Warren-Brown Mr Steven Warren-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12888524 2024-06-30 12888524 2025-06-30 12888524 2024-07-01 2025-06-30 12888524 frs-core:CurrentFinancialInstruments 2025-06-30 12888524 frs-core:ShareCapital 2025-06-30 12888524 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12888524 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12888524 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12888524 frs-bus:SmallEntities 2024-07-01 2025-06-30 12888524 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12888524 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12888524 frs-core:CostValuation 2024-06-30 12888524 frs-core:AdditionsToInvestments 2025-06-30 12888524 frs-core:CostValuation 2025-06-30 12888524 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 12888524 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 12888524 frs-core:UnlistedNon-exchangeTraded 2025-06-30 12888524 frs-core:UnlistedNon-exchangeTraded 2024-06-30 12888524 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 12888524 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 12888524 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 12888524 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 12888524 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 12888524 frs-bus:Director1 2024-07-01 2025-06-30 12888524 frs-bus:Director1 2024-06-30 12888524 frs-bus:Director1 2025-06-30 12888524 frs-bus:Director2 2024-07-01 2025-06-30 12888524 frs-countries:EnglandWales 2024-07-01 2025-06-30 12888524 2023-06-30 12888524 2024-06-30 12888524 2023-07-01 2024-06-30 12888524 frs-core:CurrentFinancialInstruments 2024-06-30 12888524 frs-core:ShareCapital 2024-06-30 12888524 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12888524
Your Greener Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Your Greener Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Your Greener Solutions Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12888524

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 25,258 |  | 25,268
|  |  | 25,258 |  | 25,268
CURRENT ASSETS
Debtors | 5 | 51,416 |  | 126,818 |
Cash at bank and in hand |  | 15,369 |  | 23,345 |
|  | 66,785 |  | 150,163 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,838 ) |  | (7,660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,947 |  | 142,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,205 |  | 167,771
NET ASSETS |  |  | 82,205 |  | 167,771
CAPITAL AND RESERVES
Called up share capital | 7 |  | 115 |  | 115
Profit and Loss Account |  |  | 82,090 |  | 167,656
SHAREHOLDERS' FUNDS |  |  | 82,205 |  | 167,771

For the year ending 30 June 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 Steven Warren-Brown Director
23 December 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Your Greener Solutions Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Your Greener Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12888524 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
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. 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.
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.
2.3. Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income of debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 July 2024 | 268 | 25,000 | 25,268
Additions | (10 ) | - | (10 )
As at 30 June 2025 | 258 | 25,000 | 25,258
Provision
As at 1 July 2024 | - | - | -
As at 30 June 2025 | - | - | -

...CONTINUED
Page 2
Page 3
Your Greener Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 258 | 25,000 | 25,258
As at 1 July 2024 | 268 | 25,000 | 25,268

Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking | Registered office | Holding | Proportion of voting rights and shares held |
Subsidiary undertakings |  |  | 2025 | 2024
Space Landscape Architects | 6 Houndiscombe Road Plymouth Devon PL4 6HH | Ordinary A and B Shares | 39% | 39%
YGS Landscapes | 6 Houndiscombe Road Plymouth Devon PL4 6HH | Ordinary A B C and D shares | 95% | 95%

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 91,392
Other debtors | 51,416 |  | 35,426
| 51,416 |  | 126,818

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 7,144 |  | -
Other creditors | 2,694 |  | 4,543
Taxation and social security | - |  | 3,117
| 9,838 |  | 7,660

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 115 |  | 115

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Warren-Brown | (2,283 ) | 103,206 | (91,500 ) | - | 9,420

Page 3
Page 4
Your Greener Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
9. Related Party Transactions
At the year end, the company was owed £10,000 by Societree CIC, an organisation for which Mr Steven Warren-Brown acts as a trustee. During the year, the company made advances to Societree CIC totalling £3,000, and repayments of £3,000 were received.
Mr Steven Warren-Brown is also a shareholder of My Wacky Forest Limited. During the year, the company advanced £5,000 to My Wacky Forest Limited, and the balance outstanding at 30 June 2025 was £10,350.
Page 4