Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 NI048760 Dr Andrew Peoples Miss Jayne Peoples Mrs Jennifer Peoples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI048760 2024-12-31 NI048760 2025-12-31 NI048760 2025-01-01 2025-12-31 NI048760 frs-core:Non-currentFinancialInstruments 2025-12-31 NI048760 frs-core:ComputerEquipment 2025-12-31 NI048760 frs-core:ComputerEquipment 2025-01-01 2025-12-31 NI048760 frs-core:ComputerEquipment 2024-12-31 NI048760 frs-core:RevaluationReserve 2025-01-01 2025-12-31 NI048760 frs-core:RevaluationReserve 2024-12-31 NI048760 frs-core:RevaluationReserve 2025-12-31 NI048760 frs-core:ShareCapital 2025-12-31 NI048760 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 NI048760 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 NI048760 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 NI048760 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI048760 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI048760 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI048760 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI048760 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI048760 frs-bus:Director1 2025-01-01 2025-12-31 NI048760 frs-bus:Director2 2025-01-01 2025-12-31 NI048760 frs-bus:Director3 2025-01-01 2025-12-31 NI048760 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI048760 2023-12-31 NI048760 2024-12-31 NI048760 2024-01-01 2024-12-31 NI048760 frs-core:CurrentFinancialInstruments 2024-12-31 NI048760 frs-core:Non-currentFinancialInstruments 2024-12-31 NI048760 frs-core:RevaluationReserve 2024-12-31 NI048760 frs-core:ShareCapital 2024-12-31 NI048760 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: NI048760
Greenwyn Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Crossan and Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI048760
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,893 10,254
17,893 10,254
CURRENT ASSETS
Debtors 5 36,707 17,407
Investments 6 304,357 298,542
Cash at bank and in hand 4,146 1,040
345,210 316,989
Creditors: Amounts Falling Due Within One Year 7 (17,312 ) (8,571 )
NET CURRENT ASSETS (LIABILITIES) 327,898 308,418
TOTAL ASSETS LESS CURRENT LIABILITIES 345,791 318,672
Creditors: Amounts Falling Due After More Than One Year 8 (180,063 ) (180,063 )
NET ASSETS 165,728 138,609
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Revaluation reserve 10 208,635 171,679
Profit and Loss Account (43,907 ) (34,070 )
SHAREHOLDERS' FUNDS 165,728 138,609
Page 1
Page 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Jayne Peoples
Director
09/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Greenwyn Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI048760 . The registered office is 8 Columba Terrace, Waterside, L'Derry, BT47 6JT.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Computer Equipment 20
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 21,788
Additions 11,543
As at 31 December 2025 33,331
Depreciation
As at 1 January 2025 11,534
Provided during the period 3,904
As at 31 December 2025 15,438
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2025 17,893
As at 1 January 2025 10,254
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 23,100 3,800
Due after more than one year
Other debtors 13,607 13,607
36,707 17,407
6. Current Asset Investments
2025 2024
£ £
Listed investments 304,357 298,542
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 17,312 8,570
17,312 8,571
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 180,063 180,063
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
10. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 January 2025 171,679 (34,070 )
Loss for the year and total comprehensive income - (9,837 )
Transfer to/from Profit & Loss Account 36,956 -
As at 31 December 2025 208,635 (43,907 )
Page 4