Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08471358 Mr Roderick Iain Love Mrs Nathalie Jane Love Mr. Roderick Iain Love and Mrs. Nathalie Jane Love true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08471358 2024-04-30 08471358 2025-04-30 08471358 2024-05-01 2025-04-30 08471358 frs-core:CurrentFinancialInstruments 2025-04-30 08471358 frs-core:Non-currentFinancialInstruments 2025-04-30 08471358 frs-core:ComputerEquipment 2025-04-30 08471358 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08471358 frs-core:ComputerEquipment 2024-04-30 08471358 frs-core:ShareCapital 2025-04-30 08471358 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08471358 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08471358 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08471358 frs-bus:SmallEntities 2024-05-01 2025-04-30 08471358 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08471358 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08471358 frs-bus:OrdinaryShareClass2 2024-05-01 2025-04-30 08471358 frs-bus:OrdinaryShareClass2 2025-04-30 08471358 frs-bus:OrdinaryShareClass3 2024-05-01 2025-04-30 08471358 frs-bus:OrdinaryShareClass3 2025-04-30 08471358 1 2024-05-01 2025-04-30 08471358 frs-bus:Director1 2024-05-01 2025-04-30 08471358 frs-bus:Director1 2024-04-30 08471358 frs-bus:Director1 2025-04-30 08471358 frs-bus:Director2 2024-05-01 2025-04-30 08471358 frs-bus:Director2 2024-04-30 08471358 frs-bus:Director2 2025-04-30 08471358 frs-countries:EnglandWales 2024-05-01 2025-04-30 08471358 2023-04-30 08471358 2024-04-30 08471358 2023-05-01 2024-04-30 08471358 frs-core:CurrentFinancialInstruments 2024-04-30 08471358 frs-core:Non-currentFinancialInstruments 2024-04-30 08471358 frs-core:ShareCapital 2024-04-30 08471358 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08471358 frs-bus:OrdinaryShareClass2 2023-05-01 2024-04-30 08471358 frs-bus:OrdinaryShareClass3 2023-05-01 2024-04-30
Registered number: 08471358
GRN PROCUREMENT LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
GRN PROCUREMENT LTD
Contents
Contents

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

Page 1
GRN PROCUREMENT LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08471358

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 107 |  | 160
|  |  | 107 |  | 160
CURRENT ASSETS
Debtors | 5 | 651 |  | 651 |
Cash at bank and in hand |  | (4,829 ) |  | (147 ) |
|  | (4,178 ) |  | 504 |
Creditors: Amounts Falling Due Within One Year | 6 | (73,615 ) |  | (66,943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (77,793 ) |  | (66,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (77,686 ) |  | (66,279 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (5,504 ) |  | (10,096 )
NET LIABILITIES |  |  | (83,190 ) |  | (76,375 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (83,290 ) |  | (76,475 )
SHAREHOLDERS' FUNDS |  |  | (83,190) |  | (76,375)

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 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 Roderick Iain Love Director
12/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GRN PROCUREMENT LTD
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
GRN PROCUREMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08471358 . The registered office is 34 Robinson Road, London, SW17 9DW.
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:

Computer Equipment | 25% Starightline Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 6,470
As at 30 April 2025 | 6,470
Depreciation
As at 1 May 2024 | 6,310
Provided during the period | 53
As at 30 April 2025 | 6,363
Net Book Value
As at 30 April 2025 | 107
As at 1 May 2024 | 160

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 318 |  | 318
VAT | 333 |  | 333
| 651 |  | 651

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 131 |  | 97
Directors' loan accounts | 73,484 |  | 66,846
| 73,615 |  | 66,943

Page 2
Page 3
GRN PROCUREMENT LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,504 |  | 10,096

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
60 Ordinary A shares of £ 1.00 each | 60 |  | 60
40 Ordinary B shares of £ 1.00 each | 40 |  | 40
| 100 |  | 100

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

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Roderick Iain Love | (8,462 ) | - | (6,638 ) | - | (15,100 )
Mrs Nathalie Jane Love | (58,384 ) | - | - | - | (58,384 )

The above loan is unsecured, interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Roderick Iain Love and Mrs. Nathalie Jane Love by virtue of his ownership of 100% of the issued share capital in the company.
Page 3