Acorah Software Products - Accounts Production 19.3.550 false true false 1 November 2024 31 October 2025 31 October 2025 16021328 Mr Jason Greene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16021328 2024-10-31 16021328 2025-10-31 16021328 2024-11-01 2025-10-31 16021328 frs-core:CurrentFinancialInstruments 2025-10-31 16021328 frs-core:ComputerEquipment 2025-10-31 16021328 frs-core:ComputerEquipment 2024-11-01 2025-10-31 16021328 frs-core:ComputerEquipment 2024-10-31 16021328 frs-core:FurnitureFittings 2025-10-31 16021328 frs-core:FurnitureFittings 2024-11-01 2025-10-31 16021328 frs-core:FurnitureFittings 2024-10-31 16021328 frs-core:MotorVehicles 2025-10-31 16021328 frs-core:MotorVehicles 2024-11-01 2025-10-31 16021328 frs-core:MotorVehicles 2024-10-31 16021328 frs-core:PlantMachinery 2024-11-01 2025-10-31 16021328 frs-core:ShareCapital 2025-10-31 16021328 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16021328 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16021328 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 16021328 frs-bus:SmallEntities 2024-11-01 2025-10-31 16021328 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16021328 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 16021328 frs-bus:Director1 2024-11-01 2025-10-31 16021328 frs-countries:EnglandWales 2024-11-01 2025-10-31
Registered number: 16021328
Greene Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Greene Properties Ltd
Contents
Contents

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

Page 1
Greene Properties Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16021328

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 42,815
|  |  | 42,815
CURRENT ASSETS
Cash at bank and in hand |  | 59,986 |
|  | 59,986 |
Creditors: Amounts Falling Due Within One Year | 5 | (61,028 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,773
NET ASSETS |  |  | 41,773
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 41,673
SHAREHOLDERS' FUNDS |  |  | 41,773

For the year ending 31 October 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 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 Jason Greene Director
09/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Greene Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Greene Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16021328 . The registered office is Cross View, Kirklinton, Carlisle, Cumbria, CA6 6BP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | Reducing balance 20%
Motor Vehicles | Reducing balance 25%
Fixtures & Fittings | Reducing balance 20%
Computer Equipment | Straightline 33%

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 November 2024 | - | - | - | -
Additions | 36,043 | 7,026 | 545 | 43,614
As at 31 October 2025 | 36,043 | 7,026 | 545 | 43,614

...CONTINUED
Page 2
Page 3
Greene Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | - | - | - | -
Provided during the period | 583 | 117 | 99 | 799
As at 31 October 2025 | 583 | 117 | 99 | 799
Net Book Value
As at 31 October 2025 | 35,460 | 6,909 | 446 | 42,815
As at 1 November 2024 | - | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 58,209
Taxation and social security | 2,819
| 61,028

6. Share Capital

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

Page 3