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 10176632 Mrs Zara Gonzalez Mr Hector Gonzalez Morales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10176632 2024-05-31 10176632 2025-05-31 10176632 2024-06-01 2025-05-31 10176632 frs-core:CurrentFinancialInstruments 2025-05-31 10176632 frs-core:Non-currentFinancialInstruments 2025-05-31 10176632 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10176632 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10176632 frs-bus:Micro-entities 2024-06-01 2025-05-31 10176632 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10176632 frs-bus:Director1 2024-06-01 2025-05-31 10176632 frs-bus:Director1 2024-05-31 10176632 frs-bus:Director1 2025-05-31 10176632 frs-bus:Director2 2024-06-01 2025-05-31 10176632 frs-bus:Director2 2024-05-31 10176632 frs-bus:Director2 2025-05-31 10176632 2023-05-31 10176632 2024-05-31 10176632 2023-06-01 2024-05-31 10176632 frs-core:CurrentFinancialInstruments 2024-05-31 10176632 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10176632
Green Basil Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Green Basil Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10176632

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 90,171 | 55,345
Current assets |  | 84,065 | 75,739
Prepayments and accrued income |  | 2,145 | -
Creditors: Amounts Falling Due Within One Year |  | (173,031 ) | (109,285 )
NET CURRENT LIABILITIES |  | (86,821 ) | (33,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,350 | 21,799
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,455 )
Accruals and deferred income |  | (2,670 ) | (11,676 )
NET ASSETS |  | 680 | 668
CAPITAL AND RESERVES |  | 680 | 668

## Notes

1. General Information
Green Basil Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10176632 . The registered office is 1a Railway Road, Ilkley, LS29 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 9)
20 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Zara Gonzalez | 34,783 | - | 2,906 | - | 31,877
Mr Hector Gonzalez Morales | 34,783 | - | 2,906 | - | 31,877

The above loan is unsecured and repayable on demand.
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Green Basil Ltd
Balance Sheet (continued)
As At 31 May 2025
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 Zara Gonzalez Director | Mr Hector Gonzalez Morales Director
30th November 2025