Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10429511 Ms Katerina Trimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10429511 2024-10-31 10429511 2025-10-31 10429511 2024-11-01 2025-10-31 10429511 frs-core:CurrentFinancialInstruments 2025-10-31 10429511 frs-core:Non-currentFinancialInstruments 2025-10-31 10429511 frs-core:PlantMachinery 2025-10-31 10429511 frs-core:PlantMachinery 2024-11-01 2025-10-31 10429511 frs-core:PlantMachinery 2024-10-31 10429511 frs-core:ShareCapital 2025-10-31 10429511 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10429511 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10429511 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10429511 frs-bus:SmallEntities 2024-11-01 2025-10-31 10429511 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 10429511 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10429511 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10429511 frs-bus:Director1 2024-11-01 2025-10-31 10429511 frs-countries:EnglandWales 2024-11-01 2025-10-31 10429511 2023-10-31 10429511 2024-10-31 10429511 2023-11-01 2024-10-31 10429511 frs-core:CurrentFinancialInstruments 2024-10-31 10429511 frs-core:Non-currentFinancialInstruments 2024-10-31 10429511 frs-core:ShareCapital 2024-10-31 10429511 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10429511
Green Decor & Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Green Decor & Contracting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Green Decor & Contracting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10429511

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 41,510 |  | 41,510 |
|  | 41,510 |  | 41,510 |
Creditors: Amounts Falling Due Within One Year | 6 | (31,654 ) |  | (31,654 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,856 |  | 9,856
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,856 |  | 9,856
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (25,000 ) |  | (25,000 )
NET LIABILITIES |  |  | (15,144 ) |  | (15,144 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (15,244 ) |  | (15,244 )
SHAREHOLDERS' FUNDS |  |  | (15,144) |  | (15,144)

Page 1
Page 2
Green Decor & Contracting Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Ms Katerina Trimi Director
3 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Green Decor & Contracting Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Green Decor & Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10429511 . The registered office is 144 Gonville Crescent, Stevenage, Herts, SG2 9LY.
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. 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 | 25% on cost per annum

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 9,000
As at 31 October 2025 | 9,000
Depreciation
As at 1 November 2024 | 9,000
As at 31 October 2025 | 9,000
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

Page 3
Page 4
Green Decor & Contracting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 25,001 |  | 25,001
Other taxes and social security | 16,509 |  | 16,509
| 41,510 |  | 41,510

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,675 |  | 2,675
VAT | 17,929 |  | 17,929
Accruals and deferred income | 11,050 |  | 11,050
| 31,654 |  | 31,654

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,000 |  | 25,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4