Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12465672 Mr Andrew Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12465672 2023-02-28 12465672 2024-02-29 12465672 2023-03-01 2024-02-29 12465672 frs-core:CurrentFinancialInstruments 2024-02-29 12465672 frs-core:Non-currentFinancialInstruments 2024-02-29 12465672 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12465672 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12465672 frs-bus:Micro-entities 2023-03-01 2024-02-29 12465672 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12465672 frs-bus:Director1 2023-03-01 2024-02-29 12465672 2022-02-28 12465672 2023-02-28 12465672 2022-03-01 2023-02-28 12465672 frs-core:CurrentFinancialInstruments 2023-02-28 12465672 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12465672
A Williams Groundworks Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12465672
2024 2023
£ £
Fixed assets 19,892 20,492
Current assets 139,531 100,307
Creditors: Amounts Falling Due Within One Year (51,038 ) (28,307 )
NET CURRENT ASSETS 88,493 72,000
TOTAL ASSETS LESS CURRENT LIABILITIES 108,385 92,492
Creditors: Amounts Falling After More Than One Year (9,147 ) (15,017 )
Accruals and deferred income (3,360 ) -
NET ASSETS 95,878 77,475
CAPITAL AND RESERVES 95,878 77,475

Notes

1. General Information
A Williams Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12465672 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: )
3 -
For the year ending 29 February 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 Andrew Williams
Director
29th November 2024