Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11555993 Miss Lauren Street iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11555993 2024-08-31 11555993 2025-08-31 11555993 2024-09-01 2025-08-31 11555993 frs-core:CurrentFinancialInstruments 2025-08-31 11555993 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11555993 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11555993 frs-bus:Micro-entities 2024-09-01 2025-08-31 11555993 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11555993 frs-bus:Director1 2024-09-01 2025-08-31 11555993 frs-bus:Director1 2024-08-31 11555993 frs-bus:Director1 2025-08-31 11555993 2023-08-31 11555993 2024-08-31 11555993 2023-09-01 2024-08-31 11555993 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11555993
Green Chair Counselling Service Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
LM Accounting ACMA
11 Mardley Hill
Welwyn
Herts
AL6 0UE
Green Chair Counselling Service Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11555993

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 292 | 651
Current assets |  | 4,663 | 10,318
Creditors: Amounts Falling Due Within One Year |  | (3,229 ) | (10,968 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,434 | (650 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,726 | 1
NET ASSETS |  | 1,726 | 1
CAPITAL AND RESERVES |  | 1,726 | 1

## Notes

1. General Information
Green Chair Counselling Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11555993 . The registered office is 38 Mallinson house, St Peters Street, St Albans, Herts, AL1 3NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Lauren Street | 5,742 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Green Chair Counselling Service Ltd
Balance Sheet (continued)
As At 31 August 2025
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 her 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

Miss Lauren Street Director
18/05/2026