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 11740380 Mr Daniel Antopolski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11740380 2024-12-31 11740380 2025-12-31 11740380 2025-01-01 2025-12-31 11740380 frs-core:CurrentFinancialInstruments 2025-12-31 11740380 frs-core:Non-currentFinancialInstruments 2025-12-31 11740380 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11740380 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11740380 frs-bus:Micro-entities 2025-01-01 2025-12-31 11740380 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11740380 frs-bus:Director1 2025-01-01 2025-12-31 11740380 2023-12-31 11740380 2024-12-31 11740380 2024-01-01 2024-12-31 11740380 frs-core:CurrentFinancialInstruments 2024-12-31 11740380 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11740380
Greenland Block Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
M Cubed Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Greenland Block Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Greenland Block Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Greenland Block Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Greenland Block Ltd and state those matters that we have agreed to state to the director of Greenland Block Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenland Block Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Greenland Block Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Greenland Block Ltd . You consider that Greenland Block Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Greenland Block Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21/09/2026
M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
LE2 2FL
Page 1
Balance Sheet
Registered number: 11740380
2025 2024
£ £
Fixed assets 525,538 526,918
Current assets 2,019 1,256
Creditors: Amounts Falling Due Within One Year (53,592 ) (68,813 )
NET CURRENT LIABILITIES (51,573 ) (67,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES 473,965 459,361
Creditors: Amounts Falling Due After More Than One Year (459,050 ) (450,000 )
Accruals and deferred income (969 ) (969 )
NET ASSETS 13,946 8,392
CAPITAL AND RESERVES 13,946 8,392

Notes

1. General Information
Greenland Block Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11740380 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Daniel Antopolski
Director
21/09/2026