Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08712234 A Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08712234 2024-08-31 08712234 2025-08-31 08712234 2024-09-01 2025-08-31 08712234 frs-core:CurrentFinancialInstruments 2025-08-31 08712234 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08712234 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08712234 frs-bus:Micro-entities 2024-09-01 2025-08-31 08712234 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08712234 frs-bus:Director1 2024-09-01 2025-08-31 08712234 frs-bus:Director1 2024-08-31 08712234 frs-bus:Director1 2025-08-31 08712234 2023-08-31 08712234 2024-08-31 08712234 2023-09-01 2024-08-31 08712234 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08712234
Greenhill Sussex Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Greenhill Sussex Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08712234

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 235,822 | 243,345
Current assets |  | 623,756 | 597,409
Creditors: Amounts Falling Due Within One Year |  | (3,526 ) | (3,863 )
NET CURRENT ASSETS |  | 620,230 | 593,546
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 856,052 | 836,891
NET ASSETS |  | 856,052 | 836,891
CAPITAL AND RESERVES |  | 856,052 | 836,891

## Notes

1. General Information
Greenhill Sussex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08712234 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A Gale | 26,883 | 66,778 | (72,464 ) | - | 21,197

The above loan is unsecured and repayable on demand. Interest has been charged in accordance with the HMRC official rate.
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Greenhill Sussex Limited
Balance Sheet (continued)
As At 31 August 2025
4. Prior Period Adjustment
The comparative figures have been restated as an error was identified in the prior year where a dividend of £26,900 had been included in error.
The net effect of this correction was to increase debtors by £26,900 and increase retained earnings by £26,900. There is no effect on the current year profit or loss.
For the year ending 31 August 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 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 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

A Gale Director
13/04/2026