Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 3 March 2023 3 March 2023 08644118 Mr Gerard Reusing Mr Julian Reusing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08644118 2022-08-31 08644118 2023-03-03 08644118 2022-09-01 2023-03-03 08644118 frs-core:CurrentFinancialInstruments 2023-03-03 08644118 frs-core:Non-currentFinancialInstruments 2023-03-03 08644118 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-03-03 08644118 frs-bus:FilletedAccounts 2022-09-01 2023-03-03 08644118 frs-bus:Micro-entities 2022-09-01 2023-03-03 08644118 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-03-03 08644118 frs-bus:Director1 2022-09-01 2023-03-03 08644118 frs-bus:Director2 2022-09-01 2023-03-03 08644118 2021-08-31 08644118 2022-08-31 08644118 2021-09-01 2022-08-31 08644118 frs-core:CurrentFinancialInstruments 2022-08-31 08644118 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08644118
Belowground Contracts Ltd
Unaudited Financial Statements
For the Period 1 September 2022 to 3 March 2023
Accounting Help Ltd
ICAEW
3rd Floor
12 East Passage
London
EC1A 7LP
Balance Sheet
Registered number: 08644118
3 March 2023 31 August 2022
£ £
Fixed assets 134,193 244,875
Current assets 314,212 228,603
Creditors: Amounts Falling Due Within One Year (204,075 ) (168,906 )
NET CURRENT ASSETS 110,137 59,697
TOTAL ASSETS LESS CURRENT LIABILITIES 244,330 304,572
Creditors: Amounts Falling After More Than One Year (29,980 ) (65,956 )
NET ASSETS 214,350 238,616
CAPITAL AND RESERVES 214,350 238,616

Notes

1. General Information
Belowground Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08644118 . The registered office is Unit 5 Poltimore Barton, Moor Lane, Poltimore, Exeter, EX4 0BQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: )
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3. Additional Note to the accounts
The current accounting period covers a 6 month period. Comparatives from the prior year cover a 12 month period.
For the period ending 3 March 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 Julian Reusing
Director
15/04/2024