Acorah Software Products - Accounts Production 16.8.310 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13165200 Mr Patrick O Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13165200 2025-01-31 13165200 2026-01-31 13165200 2025-02-01 2026-01-31 13165200 frs-core:CurrentFinancialInstruments 2026-01-31 13165200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 13165200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 13165200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 13165200 frs-core:ShareCapital 2026-01-31 13165200 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13165200 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13165200 frs-bus:SmallEntities 2025-02-01 2026-01-31 13165200 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 13165200 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13165200 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13165200 frs-bus:Director1 2025-02-01 2026-01-31 13165200 frs-countries:EnglandWales 2025-02-01 2026-01-31 13165200 2024-01-31 13165200 2025-01-31 13165200 2024-02-01 2025-01-31 13165200 frs-core:CurrentFinancialInstruments 2025-01-31 13165200 frs-core:ShareCapital 2025-01-31
Registered number: 13165200
Cherry Green Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Cherry Green Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Cherry Green Limited
Accountants' Report
For The Year Ended 31 January 2026
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Cherry Green Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cherry Green Limited for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Cherry Green Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cherry Green Limited and state those matters that we have agreed to state to the director of Cherry Green Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cherry Green Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Cherry Green Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cherry Green Limited . You consider that Cherry Green Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Cherry Green Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Brindley Goldstein Limited
14th February 2026

Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Cherry Green Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13165200

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 87,500 |  | 87,500
|  |  | 87,500 |  | 87,500
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (87,500 ) |  | (87,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (87,400 ) |  | (87,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
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 Patrick O Driscoll Director
14th February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Cherry Green Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Cherry Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13165200 . The registered office is 103 High Stret, Waltham Cross, EN8 7AN.
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:

Freehold | No provision for depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 February 2025 | 87,500
As at 31 January 2026 | 87,500
Net Book Value
As at 31 January 2026 | 87,500
As at 1 February 2025 | 87,500

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 87,500 |  | 87,500

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
The company was under the control of Mr Patrick O'Driscoll throughout the current period. Mr O'Driscoll is interested in 100% of the company's issued share capital.
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