Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 July 2024 31 July 2024 12200196 Mr Calum Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12200196 2023-09-30 12200196 2024-07-31 12200196 2023-10-01 2024-07-31 12200196 frs-core:CurrentFinancialInstruments 2024-07-31 12200196 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-07-31 12200196 frs-bus:FilletedAccounts 2023-10-01 2024-07-31 12200196 frs-bus:Micro-entities 2023-10-01 2024-07-31 12200196 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-07-31 12200196 frs-bus:Director1 2023-10-01 2024-07-31 12200196 frs-bus:Director1 2023-09-30 12200196 frs-bus:Director1 2024-07-31 12200196 2022-09-30 12200196 2023-09-30 12200196 2022-10-01 2023-09-30 12200196 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12200196
Grove Construct Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 July 2024
Olivine Partners LLP
Old Ale House
New Road
Naughton, Ipswich
Suffolk
IP7 7BX
Balance Sheet
Registered number: 12200196
31 July 2024 30 September 2023
£ £
Fixed assets 11,774 19,822
Current assets 137,572 334,007
Prepayments and accrued income - 194,963
Creditors: Amounts Falling Due Within One Year (181,390 ) (507,086 )
NET CURRENT ASSETS (LIABILITIES) (43,818 ) 21,884
TOTAL ASSETS LESS CURRENT LIABILITIES (32,044 ) 41,706
Accruals and deferred income (7,500 ) (15,454 )
NET (LIABILITIES)/ASSETS (39,544 ) 26,252
CAPITAL AND RESERVES (39,544 ) 26,252

Notes

1. General Information
Grove Construct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12200196 . The registered office is 132-134 Lots Road, London, SW10 0RJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Calum Stewart 154,375 70,711 - (225,086) -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 Calum Stewart
Director
23rd September 2024