Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 7 June 2024 30 June 2025 30 June 2025 15766662 Mr Hugh Wilcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15766662 2024-06-06 15766662 2025-06-30 15766662 2024-06-07 2025-06-30 15766662 frs-core:CurrentFinancialInstruments 2025-06-30 15766662 frs-bus:PrivateLimitedCompanyLtd 2024-06-07 2025-06-30 15766662 frs-bus:FilletedAccounts 2024-06-07 2025-06-30 15766662 frs-bus:Micro-entities 2024-06-07 2025-06-30 15766662 frs-bus:AuditExempt-NoAccountantsReport 2024-06-07 2025-06-30 15766662 frs-bus:Director1 2024-06-07 2025-06-30 15766662 frs-bus:Director1 2024-06-06 15766662 frs-bus:Director1 2025-06-30
Registered number: 15766662
Greenleas Developments Ltd
Unaudited Financial Statements
For the Period 7 June 2024 to 30 June 2025
TaxAssist Accountants
Greenleas Developments Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15766662

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 872
Current assets |  | 433,601
Creditors: Amounts Falling Due Within One Year |  | (437,592 )
NET CURRENT LIABILITIES |  | (3,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,119 )
Accruals and deferred income |  | (3,625 )
NET LIABILITIES |  | (6,744 )
CAPITAL AND RESERVES |  | (6,744 )

## Notes

1. General Information
Greenleas Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15766662 . The registered office is 34 Baldock Road, Stotfold, Hitchin, England, SG5 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 7 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Hugh Wilcock | - | 15,573 | - | - | 15,573

The above loan is unsecured, interest free and repayable on demand.
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Greenleas Developments Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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

Mr Hugh Wilcock Director
4th June 2026