Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12050739 Mr Alan Fisher Mr John Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12050739 2022-06-30 12050739 2023-06-30 12050739 2022-07-01 2023-06-30 12050739 frs-core:CurrentFinancialInstruments 2023-06-30 12050739 frs-core:Non-currentFinancialInstruments 2023-06-30 12050739 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12050739 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12050739 frs-bus:Micro-entities 2022-07-01 2023-06-30 12050739 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12050739 frs-bus:Director1 2022-07-01 2023-06-30 12050739 frs-bus:Director2 2022-07-01 2023-06-30 12050739 2021-06-30 12050739 2022-06-30 12050739 2021-07-01 2022-06-30 12050739 frs-core:CurrentFinancialInstruments 2022-06-30 12050739 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12050739
Precision Groundworks & Civil Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12050739
2023 2022
£ £
Fixed assets 10,883 13,668
Current assets 60,224 26,066
Creditors: Amounts Falling Due Within One Year (50,820 ) (11,419 )
NET CURRENT ASSETS 9,404 14,647
TOTAL ASSETS LESS CURRENT LIABILITIES 20,287 28,315
Creditors: Amounts Falling After More Than One Year (19,722 ) (27,411 )
NET ASSETS 565 904
CAPITAL AND RESERVES 565 904

Notes

1. General Information
Precision Groundworks & Civil Engineering Limited is a private company, limited by shares, incorporated in , registered number 12050739 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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 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 Alan Fisher
Director
15th April 2024