Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12585399 Mr Ian McCairn Mrs Janet McCairn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12585399 2023-04-30 12585399 2024-04-30 12585399 2023-05-01 2024-04-30 12585399 frs-core:CurrentFinancialInstruments 2024-04-30 12585399 frs-core:Non-currentFinancialInstruments 2024-04-30 12585399 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12585399 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12585399 frs-bus:Micro-entities 2023-05-01 2024-04-30 12585399 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12585399 frs-bus:Director1 2023-05-01 2024-04-30 12585399 frs-bus:Director1 2023-04-30 12585399 frs-bus:Director1 2024-04-30 12585399 frs-bus:Director2 2023-05-01 2024-04-30 12585399 2022-04-30 12585399 2023-04-30 12585399 2022-05-01 2023-04-30 12585399 frs-core:CurrentFinancialInstruments 2023-04-30 12585399 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12585399
Ean Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12585399
2024 2023
£ £
Fixed assets 14,983 8,828
Current assets 112,408 219,304
Creditors: Amounts Falling Due Within One Year (51,639 ) (136,626 )
NET CURRENT ASSETS 60,769 82,678
TOTAL ASSETS LESS CURRENT LIABILITIES 75,752 91,506
Creditors: Amounts Falling After More Than One Year - (1,783 )
Accruals and deferred income (2,368 ) (2,393 )
NET ASSETS 73,384 87,330
CAPITAL AND RESERVES 73,384 87,330

Notes

1. General Information
Ean Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12585399 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Ian McCairn 91,516 - 77,801 - 13,715
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Ian McCairn
Director
15/07/2024