Acorah Software Products - Accounts Production 18.1.170 true true 30 November 2021 1 December 2020 false 1 December 2021 30 November 2022 30 November 2022 09693376 Mr LEE NOBLE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09693376 2021-11-30 09693376 2022-11-30 09693376 2021-12-01 2022-11-30 09693376 frs-core:Non-currentFinancialInstruments 2022-11-30 09693376 frs-core:ComputerEquipment 2021-12-01 2022-11-30 09693376 frs-core:FurnitureFittings 2021-12-01 2022-11-30 09693376 frs-core:MotorVehicles 2021-12-01 2022-11-30 09693376 frs-core:PlantMachinery 2021-12-01 2022-11-30 09693376 frs-core:ShareCapital 2022-11-30 09693376 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 09693376 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 09693376 frs-bus:AbridgedAccounts 2021-12-01 2022-11-30 09693376 frs-bus:SmallEntities 2021-12-01 2022-11-30 09693376 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-01 2022-11-30 09693376 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 09693376 frs-bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 09693376 frs-bus:Director1 2021-12-01 2022-11-30 09693376 frs-countries:EnglandWales 2021-12-01 2022-11-30 09693376 2020-11-30 09693376 2021-11-30 09693376 2020-12-01 2021-11-30 09693376 frs-core:Non-currentFinancialInstruments 2021-11-30 09693376 frs-core:ShareCapital 2021-11-30 09693376 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30
Registered number: 09693376
Green Homes Developments Limited
Financial Statements
For The Year Ended 30 November 2022
Green Homes Developments Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Green Homes Developments Limited
Abridged Balance Sheet
As At 30 November 2022
Abridged Balance Sheet
Registered number: 09693376

| 2022 | 2021
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 39,999 |  | 40,001 |
|  | 39,999 |  | 40,001 |
Creditors: Amounts Falling Due Within One Year |  | (26,401 ) |  | (1,003 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,598 |  | 38,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,598 |  | 38,998
Creditors: Amounts Falling Due After More Than One Year |  |  | (46,259 ) |  | (46,259 )
PROVISIONS FOR LIABILITIES
Provisions For Charges |  |  | - |  | (25,000 )
NET LIABILITIES |  |  | (32,661 ) |  | (32,261 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (32,761 ) |  | (32,361 )
SHAREHOLDERS' FUNDS |  |  | (32,661) |  | (32,261)

Page 1
Page 2
Green Homes Developments Limited
Abridged Balance Sheet (continued)
As At 30 November 2022
For the year ending 30 November 2022 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr LEE NOBLE Director
03/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Green Homes Developments Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2022
Notes to the Abridged Financial Statements
1. General Information
Green Homes Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09693376 . The registered office is Unit 15 , Hearle Way , Hatfield, Hertfordshire, AL10 9EW.
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:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
4. Share Capital

| 2022 |  | 2021
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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