Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08820628 Mr Craig Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08820628 2024-12-31 08820628 2025-12-31 08820628 2025-01-01 2025-12-31 08820628 frs-core:CurrentFinancialInstruments 2025-12-31 08820628 frs-core:Non-currentFinancialInstruments 2025-12-31 08820628 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08820628 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08820628 frs-bus:Micro-entities 2025-01-01 2025-12-31 08820628 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08820628 frs-bus:Director1 2025-01-01 2025-12-31 08820628 2023-12-31 08820628 2024-12-31 08820628 2024-01-01 2024-12-31 08820628 frs-core:CurrentFinancialInstruments 2024-12-31 08820628 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08820628
Green Thermal Insulation Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 08820628
2025 2024
£ £
Fixed assets 50,038 22,568
Current assets 383,462 476,958
Prepayments and accrued income 6,284 4,627
Creditors: Amounts Falling Due Within One Year (102,976 ) (165,549 )
NET CURRENT ASSETS 286,770 316,036
TOTAL ASSETS LESS CURRENT LIABILITIES 336,808 338,604
Creditors: Amounts Falling Due After More Than One Year (8,934 ) (1,315 )
Accruals and deferred income (2,989 ) (16,967 )
NET ASSETS 324,885 320,322
CAPITAL AND RESERVES 324,885 320,322

Notes

1. General Information
Green Thermal Insulation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08820628 . The registered office is Unit 15, Leigh Street Industrial Estate, Sheffield, South Yorkshire, S9 2PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 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 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 Craig Green
Director
3 August 2026