Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06372635 Mr RAVINDER KANDOLA Mrs GURSHARAN KANDOLA Mrs GURSHARAN KANDOLA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06372635 2024-09-30 06372635 2025-09-30 06372635 2024-10-01 2025-09-30 06372635 frs-core:CurrentFinancialInstruments 2025-09-30 06372635 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06372635 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06372635 frs-bus:Micro-entities 2024-10-01 2025-09-30 06372635 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06372635 frs-bus:Director1 2024-10-01 2025-09-30 06372635 frs-bus:Director1 2024-09-30 06372635 frs-bus:Director1 2025-09-30 06372635 frs-bus:Director2 2024-10-01 2025-09-30 06372635 frs-bus:Director2 2024-09-30 06372635 frs-bus:Director2 2025-09-30 06372635 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06372635 2023-09-30 06372635 2024-09-30 06372635 2023-10-01 2024-09-30 06372635 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06372635
GREEN CITY IT LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
GREEN CITY IT LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06372635

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,254 | 52,844
Current assets |  | 32,007 | 45,491
Creditors: Amounts Falling Due Within One Year |  | (78 ) | (3,366 )
NET CURRENT ASSETS |  | 31,929 | 42,125
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,183 | 94,969
Accruals and deferred income |  | (888 ) | (348 )
NET ASSETS |  | 85,295 | 94,621
CAPITAL AND RESERVES |  | 85,295 | 94,621

## Notes

1. General Information
GREEN CITY IT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06372635 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr RAVINDER KANDOLA | 5,233 | 98 | 5,233 | - | 98
Mrs GURSHARAN KANDOLA | 5,232 | 97 | 5,232 | - | 97

The above loan is unsecured, repayable on demand and interest is payable at the HMRC official rate.
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GREEN CITY IT LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr RAVINDER KANDOLA Director
02/04/2026