Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11054626 Miss Hollie Prior-Bates Mrs Sarah Lohan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11054626 2024-05-31 11054626 2025-05-31 11054626 2024-06-01 2025-05-31 11054626 frs-core:CurrentFinancialInstruments 2025-05-31 11054626 frs-core:Non-currentFinancialInstruments 2025-05-31 11054626 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11054626 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11054626 frs-bus:Micro-entities 2024-06-01 2025-05-31 11054626 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11054626 frs-bus:Director1 2024-06-01 2025-05-31 11054626 frs-bus:Director2 2024-06-01 2025-05-31 11054626 2023-05-31 11054626 2024-05-31 11054626 2023-06-01 2024-05-31 11054626 frs-core:CurrentFinancialInstruments 2024-05-31 11054626 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11054626
The Green Play House Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
The Green Play House Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11054626

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,946 | 27,682
Current assets |  | 1,660 | 17,803
Creditors: Amounts Falling Due Within One Year |  | (4,484 ) | (1,349 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,824 ) | 16,454
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,122 | 44,136
Creditors: Amounts Falling Due After More Than One Year |  | (28,105 ) | (33,425 )
NET (LIABILITIES)/ASSETS |  | (5,983 ) | 10,711
CAPITAL AND RESERVES |  | (5,983 ) | 10,711

## Notes

1. General Information
The Green Play House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11054626 . The registered office is Unit 2, Victory Business Park, West Close Road, Barnloldswick, Lancashire, BB18 5DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 May 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

Mrs Sarah Lohan Director
31/07/2025