Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 03127636 Mr Brian Quinn Mr Michael Marriott Miss Janet Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03127636 2025-02-28 03127636 2026-02-28 03127636 2025-03-01 2026-02-28 03127636 frs-core:CurrentFinancialInstruments 2026-02-28 03127636 frs-core:Non-currentFinancialInstruments 2026-02-28 03127636 frs-core:FurnitureFittings 2026-02-28 03127636 frs-core:FurnitureFittings 2025-03-01 2026-02-28 03127636 frs-core:FurnitureFittings 2025-02-28 03127636 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-01 2026-02-28 03127636 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 03127636 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 03127636 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 03127636 frs-core:MotorVehicles 2026-02-28 03127636 frs-core:MotorVehicles 2025-03-01 2026-02-28 03127636 frs-core:MotorVehicles 2025-02-28 03127636 frs-core:PlantMachinery 2026-02-28 03127636 frs-core:PlantMachinery 2025-03-01 2026-02-28 03127636 frs-core:PlantMachinery 2025-02-28 03127636 frs-core:ShareCapital 2026-02-28 03127636 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 03127636 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03127636 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 03127636 frs-bus:SmallEntities 2025-03-01 2026-02-28 03127636 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 03127636 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 03127636 frs-bus:Director1 2025-03-01 2026-02-28 03127636 frs-bus:Director2 2025-03-01 2026-02-28 03127636 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 03127636 frs-countries:EnglandWales 2025-03-01 2026-02-28 03127636 2024-02-28 03127636 2025-02-28 03127636 2024-02-29 2025-02-28 03127636 frs-core:CurrentFinancialInstruments 2025-02-28 03127636 frs-core:Non-currentFinancialInstruments 2025-02-28 03127636 frs-core:ShareCapital 2025-02-28 03127636 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 03127636
Greenville Commercials Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03127636
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 234,144 238,583
234,144 238,583
CURRENT ASSETS
Debtors 5 901,456 890,356
Cash at bank and in hand 690,417 687,949
1,591,873 1,578,305
Creditors: Amounts Falling Due Within One Year 6 (229 ) (6,569 )
NET CURRENT ASSETS (LIABILITIES) 1,591,644 1,571,736
TOTAL ASSETS LESS CURRENT LIABILITIES 1,825,788 1,810,319
Creditors: Amounts Falling Due After More Than One Year 7 (24,000 ) (24,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,376 ) (1,376 )
NET ASSETS 1,800,412 1,784,943
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 1,800,411 1,784,942
SHAREHOLDERS' FUNDS 1,800,412 1,784,943
Page 1
Page 2
For the year ending 28 February 2026 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
Mr Michael Marriott
Director
11/06/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Greenville Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03127636 . The registered office is 12 Holme Lea, Clayton le Moors, Accrington, Lancashire, BB5 5XZ.
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. 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:
Freehold Nil
Leasehold Nil
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.3. 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 year 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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 March 2025 233,000 3,734 382,651 919 620,304
Disposals - (3,734 ) (240,251 ) (919 ) (244,904 )
As at 28 February 2026 233,000 - 142,400 - 375,400
Depreciation
As at 1 March 2025 - 3,734 377,068 919 381,721
Provided during the period - 381 - - 381
Disposals - (3,734 ) (236,193 ) (919 ) (240,846 )
As at 28 February 2026 - 381 140,875 - 141,256
Net Book Value
As at 28 February 2026 233,000 (381 ) 1,525 - 234,144
As at 1 March 2025 233,000 - 5,583 - 238,583
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 6,931 7,631
Due after more than one year
Nortons Hiab Services Limited 243,115 243,115
Greenville Developments Limited 651,410 639,610
894,525 882,725
901,456 890,356
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
Corporation tax - 6,263
Directors' loan accounts 229 305
229 6,569
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Manchester Hiab Hire 24,000 24,000
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 5