Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13430720 Mr Adam Warrilow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13430720 2023-06-30 13430720 2024-06-30 13430720 2023-07-01 2024-06-30 13430720 frs-core:CurrentFinancialInstruments 2024-06-30 13430720 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13430720 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13430720 frs-bus:Micro-entities 2023-07-01 2024-06-30 13430720 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13430720 frs-bus:Director1 2023-07-01 2024-06-30 13430720 2022-06-30 13430720 2023-06-30 13430720 2022-07-01 2023-06-30 13430720 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13430720
m & a Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tax Birmingham SW Ltd
Balance Sheet
Registered number: 13430720
2024 2023
£ £
Fixed assets 23,588 31,985
Current assets 173,066 88,029
Creditors: Amounts Falling Due Within One Year (47,517 ) (22,358 )
NET CURRENT ASSETS 125,549 65,671
TOTAL ASSETS LESS CURRENT LIABILITIES 149,137 97,656
NET ASSETS 149,137 97,656
CAPITAL AND RESERVES 149,137 97,656

Notes

1. General Information
m & a Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13430720 . The registered office is 8 Ardley Road, Birmingham, B14 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 30 June 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 Adam Warrilow
Director
04/10/2024