Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06936328 Mr Justin Willmott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06936328 2023-03-31 06936328 2024-03-31 06936328 2023-04-01 2024-03-31 06936328 frs-core:CurrentFinancialInstruments 2024-03-31 06936328 frs-core:Non-currentFinancialInstruments 2024-03-31 06936328 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06936328 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06936328 frs-bus:Micro-entities 2023-04-01 2024-03-31 06936328 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06936328 frs-bus:Director1 2023-04-01 2024-03-31 06936328 1 2023-04-01 2024-03-31 06936328 2022-03-31 06936328 2023-03-31 06936328 2022-04-01 2023-03-31 06936328 frs-core:CurrentFinancialInstruments 2023-03-31 06936328 frs-core:Non-currentFinancialInstruments 2023-03-31 06936328 1 2022-04-01 2023-03-31
Registered number: 06936328
Herts & Cambs Ground Maintenance Limited
Financial Statements
For The Year Ended 31 March 2024
NB Accountancy Ltd
Balance Sheet
Registered number: 06936328
2024 2023
as restated
£ £
Fixed assets 146,874 148,841
Current assets 77,293 59,685
Creditors: Amounts Falling Due Within One Year (68,085 ) (77,481 )
NET CURRENT ASSETS (LIABILITIES) 9,208 (17,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES 156,082 131,045
Creditors: Amounts Falling After More Than One Year (41,962 ) (34,732 )
NET ASSETS 114,120 96,313
CAPITAL AND RESERVES 114,120 96,313

Notes

1. General Information
Herts & Cambs Ground Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06936328 . The registered office is 68c High Street, Bassingbourn, Royston, Herts, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Staff 4 4
4 4
Page 0
Page 1
For the year ending 31 March 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 Justin Willmott
Director
15/11/2024