Acorah Software Products - Accounts Production 16.8.310 false true false 5 March 2024 31 March 2025 31 March 2025 SC801617 Miss Marion Lemon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC801617 2024-03-04 SC801617 2025-03-31 SC801617 2024-03-05 2025-03-31 SC801617 frs-core:ShareCapital 2025-03-31 SC801617 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC801617 frs-bus:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 SC801617 frs-bus:FilletedAccounts 2024-03-05 2025-03-31 SC801617 frs-bus:SmallEntities 2024-03-05 2025-03-31 SC801617 frs-bus:AuditExempt-NoAccountantsReport 2024-03-05 2025-03-31 SC801617 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-05 2025-03-31 SC801617 frs-bus:Director1 2024-03-05 2025-03-31 SC801617 frs-countries:Scotland 2024-03-05 2025-03-31
Registered number: SC801617
Greencharting Limited
Financial Statements
For the Period 5 March 2024 to 31 March 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Greencharting Limited
Contents
Contents

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

Page 1
Greencharting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC801617

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 304,200 |
Cash at bank and in hand |  | 100 |
|  | 304,300 |
Creditors: Amounts Falling Due Within One Year | 5 | (514 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 303,786
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 303,786
NET ASSETS |  |  | 303,786
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 303,686
SHAREHOLDERS' FUNDS |  |  | 303,786

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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

Miss Marion Lemon Director
04/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Greencharting Limited
Notes to the Financial Statements
For the Period 5 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Greencharting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC801617 . The registered office is My Accountant Friend Scotland Kollaborate House, 19-21 Gordon Street, Glasgow, G1 3PL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Due after more than one year
Amounts owed by group undertakings | 304,200

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 514

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Related Party Transactions
During the year, the company paid £304,200 to Greenloane Limited. The company, also received Franked Investment Income from Chartreuse Bricks Limited of £304,200. Both Limited Companies are wholly owned by Greencharting Limited.
Page 2