Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 02790887 Mr Keith Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02790887 2025-08-31 02790887 2026-08-31 02790887 2025-09-01 2026-08-31 02790887 frs-core:CurrentFinancialInstruments 2026-08-31 02790887 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 02790887 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 02790887 frs-bus:Micro-entities 2025-09-01 2026-08-31 02790887 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 02790887 frs-bus:Director1 2025-09-01 2026-08-31 02790887 2024-08-31 02790887 2025-08-31 02790887 2024-09-01 2025-08-31 02790887 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 02790887
GREENSERVE CLEANING SERVICES (NORTHAMPTON) LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2026
Linear Accountants Ltd
Balance Sheet
Registered number: 02790887
2026 2025
£ £
Fixed assets 187 250
Current assets 303,359 302,205
Creditors: Amounts Falling Due Within One Year (47,193 ) (49,303 )
NET CURRENT ASSETS 256,166 252,902
TOTAL ASSETS LESS CURRENT LIABILITIES 256,353 253,152
Accruals and deferred income (9,500 ) (9,500 )
NET ASSETS 246,853 243,652
CAPITAL AND RESERVES 246,853 243,652

Notes

1. General Information
GREENSERVE CLEANING SERVICES (NORTHAMPTON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02790887 . The registered office is Linden Building Regent Park, Booth Drive, Park Farm Industrial Estate, Wellingborough, Northamptonshire, NN8 6GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 70 (2025: 70)
70 70
For the year ending 31 August 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 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 Keith Wilson
Director
23/10/2026