Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04934378 Mr Alan Hayes Mrs Susan Hayes Mrs Susan Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04934378 2023-04-30 04934378 2024-04-30 04934378 2023-05-01 2024-04-30 04934378 frs-core:CurrentFinancialInstruments 2024-04-30 04934378 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04934378 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04934378 frs-bus:Micro-entities 2023-05-01 2024-04-30 04934378 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04934378 frs-bus:Director1 2023-05-01 2024-04-30 04934378 frs-bus:Director2 2023-05-01 2024-04-30 04934378 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04934378 2022-04-30 04934378 2023-04-30 04934378 2022-05-01 2023-04-30 04934378 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04934378
AH Groundwork Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04934378
2024 2023
£ £
Fixed assets 11,194 12,800
Current assets 41,332 36,661
Creditors: Amounts Falling Due Within One Year (43,471 ) (23,680 )
NET CURRENT ASSETS (LIABILITIES) (2,139 ) 12,981
TOTAL ASSETS LESS CURRENT LIABILITIES 9,055 25,781
Accruals and deferred income (838 ) (501 )
NET ASSETS 8,217 25,280
CAPITAL AND RESERVES 8,217 25,280

Notes

1. General Information
AH Groundwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04934378 . The registered office is 12 The Crescent, Freckleton, Preston, PR4 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Alan Hayes
Director
12 June 2024