Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06488738 Mrs Nicola Power Mr Kevin Power Mr Kevin Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06488738 2023-01-31 06488738 2024-01-31 06488738 2023-02-01 2024-01-31 06488738 frs-core:CurrentFinancialInstruments 2024-01-31 06488738 frs-core:Non-currentFinancialInstruments 2024-01-31 06488738 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06488738 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06488738 frs-bus:Micro-entities 2023-02-01 2024-01-31 06488738 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06488738 frs-bus:Director1 2023-02-01 2024-01-31 06488738 frs-bus:Director2 2023-02-01 2024-01-31 06488738 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06488738 2022-01-31 06488738 2023-01-31 06488738 2022-02-01 2023-01-31 06488738 frs-core:CurrentFinancialInstruments 2023-01-31 06488738 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06488738
Ravensrock Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 06488738
2024 2023
£ £
Fixed assets 28,999 34,870
Current assets 58,849 55,294
Prepayments and accrued income 405 -
Creditors: Amounts Falling Due Within One Year (30,102 ) (46,878 )
NET CURRENT ASSETS 29,152 8,416
TOTAL ASSETS LESS CURRENT LIABILITIES 58,151 43,286
Creditors: Amounts Falling After More Than One Year (12,637 ) (21,557 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 44,264 20,479
CAPITAL AND RESERVES 44,264 20,479

Notes

1. General Information
Ravensrock Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06488738 . The registered office is 2 Manor Cottages, Ladham Road, Goudhurst, Cranbrook, Kent, TN17 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 January 2024 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 Kevin Power
Director
24 October 2024