Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07479203 Mr Matthew Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07479203 2022-12-31 07479203 2023-12-31 07479203 2023-01-01 2023-12-31 07479203 frs-core:CurrentFinancialInstruments 2023-12-31 07479203 frs-core:Non-currentFinancialInstruments 2023-12-31 07479203 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07479203 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07479203 frs-bus:Micro-entities 2023-01-01 2023-12-31 07479203 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07479203 frs-bus:Director1 2023-01-01 2023-12-31 07479203 2021-12-31 07479203 2022-12-31 07479203 2022-01-01 2022-12-31 07479203 frs-core:CurrentFinancialInstruments 2022-12-31 07479203 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07479203
M. G. Groundworks & Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07479203
2023 2022
£ £
Fixed assets 23,562 27,761
Current assets 52,167 52,733
Creditors: Amounts Falling Due Within One Year (25,811 ) (19,435 )
NET CURRENT ASSETS 26,356 33,298
TOTAL ASSETS LESS CURRENT LIABILITIES 49,918 61,059
Creditors: Amounts Falling After More Than One Year 422 (5,338 )
Accruals and deferred income (7,576 ) (7,576 )
NET ASSETS 42,764 48,145
CAPITAL AND RESERVES 42,764 48,145

Notes

1. General Information
M. G. Groundworks & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07479203 . The registered office is 21 Claydon Grove, Warstock, Birmingham, B14 4NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 Matthew Gray
Director
13/09/2024