Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09137364 Mr Ashley Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09137364 2022-07-31 09137364 2023-07-31 09137364 2022-08-01 2023-07-31 09137364 frs-core:CurrentFinancialInstruments 2023-07-31 09137364 frs-core:Non-currentFinancialInstruments 2023-07-31 09137364 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09137364 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09137364 frs-bus:Micro-entities 2022-08-01 2023-07-31 09137364 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09137364 frs-bus:Director1 2022-08-01 2023-07-31 09137364 2021-07-31 09137364 2022-07-31 09137364 2021-08-01 2022-07-31 09137364 frs-core:CurrentFinancialInstruments 2022-07-31 09137364 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09137364
GA Groundcare Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09137364
2023 2022
as restated
£ £
Fixed assets 16,008 36,557
Current assets 288,267 255,288
Creditors: Amounts Falling Due Within One Year (266,841 ) (253,886 )
NET CURRENT ASSETS 21,426 1,402
TOTAL ASSETS LESS CURRENT LIABILITIES 37,434 37,959
Creditors: Amounts Falling After More Than One Year (84,238 ) (78,802 )
Accruals and deferred income (2,556 ) (2,055 )
NET LIABILITIES (49,360 ) (42,898 )
CAPITAL AND RESERVES (49,360 ) (42,898 )

Notes

1. General Information
GA Groundcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09137364 . The registered office is Poulshot Lodge Farm Poulshot Road, Poulshot, Devizes, SN10 1RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
Page 0
Page 1
For the year ending 31 July 2023 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 Ashley Stevens
Director
3rd April 2024