Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13964581 Mr Richard Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13964581 2025-03-31 13964581 2026-03-31 13964581 2025-04-01 2026-03-31 13964581 frs-core:CurrentFinancialInstruments 2026-03-31 13964581 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13964581 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13964581 frs-bus:Micro-entities 2025-04-01 2026-03-31 13964581 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13964581 frs-bus:Director1 2025-04-01 2026-03-31 13964581 2024-03-31 13964581 2025-03-31 13964581 2024-04-01 2025-03-31 13964581 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13964581
Green Bear Dispense Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Green Bear Dispense Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13964581

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,263 | 23,552
Current assets |  | 49,865 | 37,873
Prepayments and accrued income |  | 4,510 | 2,034
Creditors: Amounts Falling Due Within One Year |  | (62,028 ) | (53,198 )
NET CURRENT LIABILITIES |  | (7,653 ) | (13,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,610 | 10,261
Accruals and deferred income |  | (1,619 ) | (1,812 )
NET ASSETS |  | 5,991 | 8,449
CAPITAL AND RESERVES |  | 5,991 | 8,449

## Notes

1. General Information
Green Bear Dispense Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13964581 . The registered office is Unit M Station Road, Topcliffe, Thirsk, YO7 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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 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 Richard Green Director
10/07/2026