Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09178721 Mr Jack Roebuck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09178721 2022-08-31 09178721 2023-08-31 09178721 2022-09-01 2023-08-31 09178721 frs-core:CurrentFinancialInstruments 2023-08-31 09178721 frs-core:Non-currentFinancialInstruments 2023-08-31 09178721 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09178721 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09178721 frs-bus:Micro-entities 2022-09-01 2023-08-31 09178721 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09178721 frs-bus:Director1 2022-09-01 2023-08-31 09178721 frs-bus:Director1 2022-08-31 09178721 frs-bus:Director1 2023-08-31 09178721 2021-08-31 09178721 2022-08-31 09178721 2021-09-01 2022-08-31 09178721 frs-core:CurrentFinancialInstruments 2022-08-31 09178721 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09178721
J R Groundwork Limited
Financial Statements
For The Year Ended 31 August 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 09178721
2023 2022
£ £
Fixed assets 22,896 30,528
Current assets 297,719 297,718
Creditors: Amounts Falling Due Within One Year (397,671 ) (370,883 )
NET CURRENT LIABILITIES (99,952 ) (73,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,056 ) (42,637 )
Creditors: Amounts Falling After More Than One Year (200,302 ) (218,302 )
Accruals and deferred income (360 ) (750 )
NET LIABILITIES (277,718 ) (261,689 )
CAPITAL AND RESERVES (277,718 ) (261,689 )

Notes

1. General Information
J R Groundwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09178721 . The registered office is Ramwells Barn Edge Lane, Turton, Bolton, BL7 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Jack Roebuck 212,522 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Jack Roebuck
Director
20 August 2024