Acorah Software Products - Accounts Production 19.1.200 false true false 5 November 2024 30 November 2025 30 November 2025 16062278 Mr Richard Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16062278 2024-11-04 16062278 2025-11-30 16062278 2024-11-05 2025-11-30 16062278 frs-core:CurrentFinancialInstruments 2025-11-30 16062278 frs-core:Non-currentFinancialInstruments 2025-11-30 16062278 frs-core:BetweenOneFiveYears 2025-11-30 16062278 frs-core:ComputerEquipment 2025-11-30 16062278 frs-core:ComputerEquipment 2024-11-05 2025-11-30 16062278 frs-core:ComputerEquipment 2024-11-04 16062278 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-05 2025-11-30 16062278 frs-core:FurnitureFittings 2025-11-30 16062278 frs-core:FurnitureFittings 2024-11-05 2025-11-30 16062278 frs-core:FurnitureFittings 2024-11-04 16062278 frs-core:MotorVehicles 2025-11-30 16062278 frs-core:MotorVehicles 2024-11-05 2025-11-30 16062278 frs-core:MotorVehicles 2024-11-04 16062278 frs-core:OtherResidualIntangibleAssets 2025-11-30 16062278 frs-core:OtherResidualIntangibleAssets 2024-11-05 2025-11-30 16062278 frs-core:OtherResidualIntangibleAssets 2024-11-04 16062278 frs-core:PlantMachinery 2025-11-30 16062278 frs-core:PlantMachinery 2024-11-05 2025-11-30 16062278 frs-core:PlantMachinery 2024-11-04 16062278 frs-core:WithinOneYear 2025-11-30 16062278 frs-core:ShareCapital 2025-11-30 16062278 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16062278 frs-bus:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16062278 frs-bus:FilletedAccounts 2024-11-05 2025-11-30 16062278 frs-bus:SmallEntities 2024-11-05 2025-11-30 16062278 frs-bus:AuditExempt-NoAccountantsReport 2024-11-05 2025-11-30 16062278 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-05 2025-11-30 16062278 frs-bus:Director1 2024-11-05 2025-11-30 16062278 frs-countries:EnglandWales 2024-11-05 2025-11-30
Registered number: 16062278
Green Net Eco Ltd
Unaudited Financial Statements
For the Period 5 November 2024 to 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 16062278
30 November 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 4,311
Tangible Assets 5 88,143
92,454
CURRENT ASSETS
Stocks 6 5,803
Debtors 7 297,604
Cash at bank and in hand 9,841
313,248
Creditors: Amounts Falling Due Within One Year 8 (278,670 )
NET CURRENT ASSETS (LIABILITIES) 34,578
TOTAL ASSETS LESS CURRENT LIABILITIES 127,032
Creditors: Amounts Falling Due After More Than One Year 9 (48,534 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (22,036 )
NET ASSETS 56,462
CAPITAL AND RESERVES
Called up share capital 11 100
Profit and Loss Account 56,362
SHAREHOLDERS' FUNDS 56,462
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For the period ending 30 November 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 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 Richard Murphy
Director
21/04/2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Green Net Eco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16062278 . The registered office is Unit 27 Roxwell Road, Writtle, Chelmsford, CM1 3ST.
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. 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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are intellectual property. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. 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 15% WDV
Motor Vehicles 15% WDV
Fixtures & Fittings 15% WDV
Computer Equipment 15% WDV
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.7. 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 in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 16
16
4. Intangible Assets
Other
£
Cost
As at 5 November 2024 -
Additions 4,792
As at 30 November 2025 4,792
Amortisation
As at 5 November 2024 -
Provided during the period 481
As at 30 November 2025 481
Net Book Value
As at 30 November 2025 4,311
As at 5 November 2024 -
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5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 5 November 2024 - - - - -
Additions 56,040 47,200 184 275 103,699
As at 30 November 2025 56,040 47,200 184 275 103,699
Depreciation
As at 5 November 2024 - - - - -
Provided during the period 8,406 7,081 28 41 15,556
As at 30 November 2025 8,406 7,081 28 41 15,556
Net Book Value
As at 30 November 2025 47,634 40,119 156 234 88,143
As at 5 November 2024 - - - - -
6. Stocks
30 November 2025
£
Work in progress 5,803
7. Debtors
30 November 2025
£
Due within one year
Trade debtors 170,449
Amounts recoverable on contracts 11,385
Other debtors 115,770
297,604
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8. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Net obligations under finance lease and hire purchase contracts 24,713
Trade creditors 41,425
Other creditors 149,583
Taxation and social security 62,949
278,670
9. Creditors: Amounts Falling Due After More Than One Year
30 November 2025
£
Net obligations under finance lease and hire purchase contracts 48,534
10. Obligations Under Finance Leases and Hire Purchase
30 November 2025
£
The future minimum finance lease payments are as follows:
Not later than one year 24,713
Later than one year and not later than five years 48,534
73,247
73,247
11. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 100
12. Related Party Transactions
Included in the Other Debtors is an amount owed from Contour Landscapes Ltd totalling £112,738 (2024 - £0), for which Mr R Murphy is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to the company director Mr R Murphy totalling £135,792 (2024 - £0), no interest is to be charged.
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