Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC500030 Mr Trevor Kelly Mr Anthony Gibson Mr Garry Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC500030 2024-03-31 SC500030 2025-03-31 SC500030 2024-04-01 2025-03-31 SC500030 frs-core:Non-currentFinancialInstruments 2025-03-31 SC500030 frs-core:ComputerEquipment 2025-03-31 SC500030 frs-core:ComputerEquipment 2024-04-01 2025-03-31 SC500030 frs-core:ComputerEquipment 2024-03-31 SC500030 frs-core:FurnitureFittings 2025-03-31 SC500030 frs-core:FurnitureFittings 2024-04-01 2025-03-31 SC500030 frs-core:FurnitureFittings 2024-03-31 SC500030 frs-core:MotorVehicles 2025-03-31 SC500030 frs-core:MotorVehicles 2024-04-01 2025-03-31 SC500030 frs-core:MotorVehicles 2024-03-31 SC500030 frs-core:ShareCapital 2025-03-31 SC500030 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC500030 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC500030 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC500030 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC500030 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC500030 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC500030 frs-bus:Director1 2024-04-01 2025-03-31 SC500030 frs-bus:Director1 2024-03-31 SC500030 frs-bus:Director1 2025-03-31 SC500030 frs-bus:Director2 2024-04-01 2025-03-31 SC500030 frs-bus:Director2 2024-03-31 SC500030 frs-bus:Director2 2025-03-31 SC500030 frs-bus:Director3 2024-04-01 2025-03-31 SC500030 frs-bus:Director3 2024-03-31 SC500030 frs-bus:Director3 2025-03-31 SC500030 frs-countries:Scotland 2024-04-01 2025-03-31 SC500030 2023-03-31 SC500030 2024-03-31 SC500030 2023-04-01 2024-03-31 SC500030 frs-core:Non-currentFinancialInstruments 2024-03-31 SC500030 frs-core:ShareCapital 2024-03-31 SC500030 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC500030
GREENER POWER SCOTLAND LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
GREENER POWER SCOTLAND LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GREENER POWER SCOTLAND LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC500030

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 597 |  | -
|  |  | 597 |  | -
CURRENT ASSETS
Debtors |  | 57,982 |  | 18,698 |
Cash at bank and in hand |  | 19,866 |  | 21,092 |
|  | 77,848 |  | 39,790 |
Creditors: Amounts Falling Due Within One Year |  | (43,627 ) |  | (24,081 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,221 |  | 15,709
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,818 |  | 15,709
Creditors: Amounts Falling Due After More Than One Year |  |  | (34,565 ) |  | (39,627 )
NET ASSETS/(LIABILITIES) |  |  | 253 |  | (23,918 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 150 |  | 100
Profit and Loss Account |  |  | 103 |  | (24,018 )
SHAREHOLDERS' FUNDS |  |  | 253 |  | (23,918)

Page 1
Page 2
GREENER POWER SCOTLAND LIMITED
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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 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 Trevor Kelly Director
31/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GREENER POWER SCOTLAND LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
GREENER POWER SCOTLAND LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC500030 . The registered office is The Galleries,, 151 Broad Street, Glasgow, Scotland, G40 2QW.
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 the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Motor Vehicles | 25% on reducing balance method
Fixtures & Fittings | 33% on straight line method
Computer Equipment | 33% on straight line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 1,500 | 594 | - | 2,094
Additions | - | - | 895 | 895
As at 31 March 2025 | 1,500 | 594 | 895 | 2,989
Depreciation
As at 1 April 2024 | 1,500 | 594 | - | 2,094
Provided during the period | - | - | 298 | 298
As at 31 March 2025 | 1,500 | 594 | 298 | 2,392
Net Book Value
As at 31 March 2025 | - | - | 597 | 597
As at 1 April 2024 | - | - | - | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 100

Page 3
Page 4
GREENER POWER SCOTLAND LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Trevor Kelly | 9,206 | 51,616 | (37,204 ) | - | 23,619
Mr Anthony Gibson | - | 26,187 | (14,900 ) | - | 11,287
Mr Garry Burns | - | 42,717 | (30,583 ) | - | 2,587

The above loan is unsecured, interest free and repayable on demand.
Page 4