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Company Registration No. 11389102 (England and Wales)
Greengate Software Solutions Limited Unaudited accounts for the year ended 31 May 2025
Greengate Software Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Greengate Software Solutions Limited Company Information for the year ended 31 May 2025
Director
Matthew Shaw
Company Number
11389102 (England and Wales)
- 3 -
Greengate Software Solutions Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,792
10,121
Current assets
Debtors
5
369
495
Cash at bank and in hand
(218)
911
151
1,406
Creditors: amounts falling due within one year
6
(349)
(679)
Net current (liabilities)/assets
(198)
727
Net assets
6,594
10,848
Capital and reserves
Profit and loss account
6,594
10,848
Shareholders' funds
6,594
10,848
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2026 and were signed on its behalf by
Matthew Shaw Director Company Registration No. 11389102
- 4 -
Greengate Software Solutions Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Greengate Software Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11389102.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
5,612
244
4,265
10,121
Additions
-
-
476
476
At 31 May 2025
5,612
244
4,741
10,597
Depreciation
Charge for the year
2,440
244
1,121
3,805
At 31 May 2025
2,440
244
1,121
3,805
Net book value
At 31 May 2025
3,172
-
3,620
6,792
At 31 May 2024
5,612
244
4,265
10,121
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
369
495
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1)
(1)
Accruals
350
680
349
679
- 5 -
Greengate Software Solutions Limited Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -