Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13230881 Mr John Ellerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13230881 2023-02-28 13230881 2024-02-29 13230881 2023-03-01 2024-02-29 13230881 frs-core:CurrentFinancialInstruments 2024-02-29 13230881 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13230881 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13230881 frs-bus:Micro-entities 2023-03-01 2024-02-29 13230881 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13230881 frs-bus:Director1 2023-03-01 2024-02-29 13230881 2022-02-28 13230881 2023-02-28 13230881 2022-03-01 2023-02-28 13230881 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13230881
J Ellerton Groundworks Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13230881
2024 2023
£ £
Fixed assets 140,003 95,369
Current assets 31,621 104,198
Prepayments and accrued income 776 728
Creditors: Amounts Falling Due Within One Year (64,511 ) (99,107 )
NET CURRENT ASSETS (LIABILITIES) (32,114 ) 5,819
TOTAL ASSETS LESS CURRENT LIABILITIES 107,889 101,188
Accruals and deferred income (808 ) -
NET ASSETS 107,081 101,188
CAPITAL AND RESERVES 107,081 101,188

Notes

1. General Information
J Ellerton Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13230881 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 29 February 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 John Ellerton
Director
24/06/2024