Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05385487 Dr P Chapman Mr S Alston Ms J Willocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05385487 2024-07-31 05385487 2025-07-31 05385487 2024-08-01 2025-07-31 05385487 frs-core:ShareCapital 2025-07-31 05385487 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05385487 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05385487 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05385487 frs-bus:SmallEntities 2024-08-01 2025-07-31 05385487 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05385487 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05385487 frs-bus:OrdinaryShareClass1 2024-08-01 2025-07-31 05385487 frs-bus:OrdinaryShareClass1 2025-07-31 05385487 frs-bus:Director1 2024-08-01 2025-07-31 05385487 frs-bus:Director2 2024-08-01 2025-07-31 05385487 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05385487 frs-countries:EnglandWales 2024-08-01 2025-07-31 05385487 2023-07-31 05385487 2024-07-31 05385487 2023-08-01 2024-07-31 05385487 frs-core:ShareCapital 2024-07-31 05385487 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 05385487 frs-bus:OrdinaryShareClass1 2023-08-01 2024-07-31
Registered number: 05385487
Greenmount Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05385487
2025 2024
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 5 5
Profit and Loss Account (5 ) (5 )
For the year ending 31 July 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
Dr P Chapman
Director
25 October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Greenmount Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05385487 . The registered office is Deans, Gibson House, Hurricane Court, Stafford, Staffordshire, ST16 1GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
When the outcome of a transaction can be measured reliably, turnover from the receipt of management charges is recognised by reference to the stage of completion at the balance sheet date.
When the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital
2025 2024
Allotted, called up and fully paid £ £
5 Ordinary Shares of £ 1.00 each 5 5
Page 2