Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11034507 Ms Weili Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11034507 2022-10-31 11034507 2023-10-31 11034507 2022-11-01 2023-10-31 11034507 frs-core:CurrentFinancialInstruments 2023-10-31 11034507 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11034507 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11034507 frs-bus:Micro-entities 2022-11-01 2023-10-31 11034507 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11034507 frs-bus:Director1 2022-11-01 2023-10-31 11034507 2021-10-31 11034507 2022-10-31 11034507 2021-11-01 2022-10-31 11034507 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11034507
Ground Animal Health Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 11034507
2023 2022
£ £
Fixed assets 2,486,786 2,486,786
Current assets 599,070 532,682
Creditors: Amounts Falling Due Within One Year (3,327,323 ) (3,131,361 )
NET CURRENT LIABILITIES (2,728,253 ) (2,598,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES (241,467 ) (111,893 )
Accruals and deferred income (2,460 ) -
NET LIABILITIES (243,927 ) (111,893 )
CAPITAL AND RESERVES (243,927 ) (111,893 )

Notes

1. General Information
Ground Animal Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11034507 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Going Concern Basis
The company has net liabilities at 31st October 2023 however the director is of the opinion that the going concern basis remains appropriate due to the ongoing support of it’s parent company.
For the year ending 31 October 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 her 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
Ms Weili Zhang
Director
05/07/2024