Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03172397 Mary Greenwell H S (Nominees) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03172397 2025-03-31 03172397 2026-03-31 03172397 2025-04-01 2026-03-31 03172397 frs-core:CurrentFinancialInstruments 2026-03-31 03172397 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03172397 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03172397 frs-bus:Micro-entities 2025-04-01 2026-03-31 03172397 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03172397 frs-bus:Director1 2025-04-01 2026-03-31 03172397 frs-bus:Director1 2025-03-31 03172397 frs-bus:Director1 2026-03-31 03172397 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03172397 2024-03-31 03172397 2025-03-31 03172397 2024-04-01 2025-03-31 03172397 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03172397
Mary Greenwell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Fosters & Gate Consultancy Limited
Mary Greenwell Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 03172397

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,558 | 30,077
Current assets |  | 658,391 | 688,494
Prepayments and accrued income |  | 558 | 416
Creditors: Amounts Falling Due Within One Year |  | (39,937 ) | (70,846 )
NET CURRENT ASSETS |  | 619,012 | 618,064
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 646,570 | 648,141
Accruals and deferred income |  | (9,350 ) | (5,000 )
NET ASSETS |  | 637,220 | 643,141
CAPITAL AND RESERVES |  | 637,220 | 643,141

## Notes

1. General Information
Mary Greenwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03172397 . The registered office is Suite 6 Floor 2 Congress House, 14 Lyon Road, Harrow, HA1 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mary Greenwell | 309,580 | 59,999 | (60,326 ) | - | 309,253

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Mary Greenwell Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mary Greenwell Director
23/06/2026