Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11914003 Mr Daniel Mcloughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11914003 2023-03-31 11914003 2024-03-31 11914003 2023-04-01 2024-03-31 11914003 frs-core:CurrentFinancialInstruments 2024-03-31 11914003 frs-core:Non-currentFinancialInstruments 2024-03-31 11914003 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11914003 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11914003 frs-bus:Micro-entities 2023-04-01 2024-03-31 11914003 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11914003 frs-bus:Director1 2023-04-01 2024-03-31 11914003 2022-03-31 11914003 2023-03-31 11914003 2022-04-01 2023-03-31 11914003 frs-core:CurrentFinancialInstruments 2023-03-31 11914003 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11914003
McLoughlin Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11914003
2024 2023
£ £
Current assets 19,653 20,865
Creditors: Amounts Falling Due Within One Year (14,488 ) (11,701 )
NET CURRENT ASSETS 5,165 9,164
TOTAL ASSETS LESS CURRENT LIABILITIES 5,165 9,164
Creditors: Amounts Falling After More Than One Year (4,404 ) (7,617 )
Accruals and deferred income (624 ) (1,140 )
NET ASSETS 137 407
CAPITAL AND RESERVES 137 407

Notes

1. General Information
McLoughlin Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11914003 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Daniel Mcloughlin
Director
9th September 2024