Acorah Software Products - Accounts Production 19.2.450 false true false 31 July 2024 31 March 2025 31 March 2025 15868545 Mr David Williams Mrs Charlotte Bidwell-Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15868545 2024-07-30 15868545 2025-03-31 15868545 2024-07-31 2025-03-31 15868545 frs-core:CurrentFinancialInstruments 2025-03-31 15868545 frs-core:ShareCapital 2025-03-31 15868545 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-03-31 15868545 frs-bus:FilletedAccounts 2024-07-31 2025-03-31 15868545 frs-bus:SmallEntities 2024-07-31 2025-03-31 15868545 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-03-31 15868545 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-31 2025-03-31 15868545 frs-bus:Director1 2024-07-31 2025-03-31 15868545 frs-bus:Director2 2024-07-31 2025-03-31 15868545 frs-countries:EnglandWales 2024-07-31 2025-03-31
Registered number: 15868545
Greenacres Holdco Ltd
Unaudited Financial Statements
For the Period 31 July 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15868545
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 25,100
Investments 5 25
25,125
Creditors: Amounts Falling Due Within One Year 6 (25,025 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period 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 David Williams
Director
01/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Greenacres Holdco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15868545 . The registered office is Off Edge, Station Approach, Penarth, CF64 3EE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2025
£
Due within one year
Amounts owed by group undertakings 25,000
Other debtors 100
25,100
5. Current Asset Investments
31 March 2025
£
Own shares, held for sale 25
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Amounts owed to group undertakings 25,000
Other creditors 25
25,025
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2