Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09897867 Mr Benjamin Handley Mrs Kelly Handley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09897867 2022-12-31 09897867 2023-12-31 09897867 2023-01-01 2023-12-31 09897867 frs-core:CurrentFinancialInstruments 2023-12-31 09897867 frs-core:Non-currentFinancialInstruments 2023-12-31 09897867 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09897867 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09897867 frs-bus:Micro-entities 2023-01-01 2023-12-31 09897867 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09897867 frs-bus:Director1 2023-01-01 2023-12-31 09897867 frs-bus:Director2 2023-01-01 2023-12-31 09897867 2021-12-31 09897867 2022-12-31 09897867 2022-01-01 2022-12-31 09897867 frs-core:CurrentFinancialInstruments 2022-12-31 09897867 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09897867
B H Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 09897867
2023 2022
£ £
Fixed assets 24,686 28,205
Current assets 6,189 5,624
Prepayments and accrued income 453 -
Creditors: Amounts Falling Due Within One Year (12,304 ) (8,972 )
NET CURRENT LIABILITIES (5,662 ) (3,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,024 24,857
Creditors: Amounts Falling After More Than One Year (5,928 ) (9,984 )
Accruals and deferred income (567 ) (545 )
NET ASSETS 12,529 14,328
CAPITAL AND RESERVES 12,529 14,328

Notes

1. General Information
B H Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09897867 . The registered office is Rydal Bungalow York Road, Elvington, York, YO41 4DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
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For the year ending 31 December 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 Benjamin Handley
Director
10 September 2024