Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10289498 Mr Richard Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10289498 2025-03-31 10289498 2026-03-31 10289498 2025-04-01 2026-03-31 10289498 frs-core:CurrentFinancialInstruments 2026-03-31 10289498 frs-core:Non-currentFinancialInstruments 2026-03-31 10289498 frs-core:ShareCapital 2026-03-31 10289498 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 10289498 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 10289498 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10289498 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10289498 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10289498 frs-bus:SmallEntities 2025-04-01 2026-03-31 10289498 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10289498 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10289498 frs-core:CostValuation 2025-03-31 10289498 frs-core:AdditionsToInvestments 2026-03-31 10289498 frs-core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 10289498 frs-core:CostValuation 2026-03-31 10289498 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10289498 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 10289498 frs-core:ListedExchangeTraded 2026-03-31 10289498 frs-core:ListedExchangeTraded 2025-03-31 10289498 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 10289498 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-03-31 10289498 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2026-03-31 10289498 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 10289498 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 10289498 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 10289498 frs-bus:Director1 2025-04-01 2026-03-31 10289498 frs-countries:EnglandWales 2025-04-01 2026-03-31 10289498 2024-03-31 10289498 2025-03-31 10289498 2024-04-01 2025-03-31 10289498 frs-core:CurrentFinancialInstruments 2025-03-31 10289498 frs-core:Non-currentFinancialInstruments 2025-03-31 10289498 frs-core:ShareCapital 2025-03-31 10289498 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10289498
Green Properties (Devon) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mayers
33 Mary Seacole Road
The Millfields
Plymouth
PL1 3JY
Green Properties (Devon) Ltd
Contents
Contents

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

Page 1
Green Properties (Devon) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10289498

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,108,596 |  | 786,292
|  |  | 1,108,596 |  | 786,292
CURRENT ASSETS
Debtors | 5 | 30,999 |  | 1,910 |
Cash at bank and in hand |  | 566,878 |  | 609,658 |
|  | 597,877 |  | 611,568 |
Creditors: Amounts Falling Due Within One Year | 6 | (43,591 ) |  | (2,607 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 554,286 |  | 608,961
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,662,882 |  | 1,395,253
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,794 ) |  | (1,377 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (10,576 ) |  | -
NET ASSETS |  |  | 1,650,512 |  | 1,393,876
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 1,650,312 |  | 1,393,676
SHAREHOLDERS' FUNDS |  |  | 1,650,512 |  | 1,393,876

Page 1
Page 2
Green Properties (Devon) Ltd
Balance Sheet (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 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 Richard Green Director
28 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Green Properties (Devon) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Green Properties (Devon) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10289498 . The registered office is 9c Mill Park White Cross Road, Woodbury Salterton, Exeter, Devon, EX5 1EL.
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. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Subsidiaries | Listed | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 April 2025 | 100 | 786,192 | 786,292
Additions | - | 280,000 | 280,000
Revaluations | - | 42,304 | 42,304
As at 31 March 2026 | 100 | 1,108,496 | 1,108,596
Provision
As at 1 April 2025 | - | - | -
As at 31 March 2026 | - | - | -
Net Book Value
As at 31 March 2026 | 100 | 1,108,496 | 1,108,596
As at 1 April 2025 | 100 | 786,192 | 786,292

Page 3
Page 4
Green Properties (Devon) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 30,999 |  | 1,910

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 39,782 |  | 37
Taxation and social security | 3,809 |  | 2,570
| 43,591 |  | 2,607

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,794 |  | 1,377

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

9. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 April 2025 | 1,393,676
Profit for the year and total comprehensive income | 330,464
Dividends paid | (73,828)
As at 31 March 2026 | 1,650,312

£42,304 of Fair Value Reserves
Page 4