Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09742530 Mr Paul Bennett Mr Jason Shanks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09742530 2023-08-31 09742530 2024-08-31 09742530 2023-09-01 2024-08-31 09742530 frs-core:CurrentFinancialInstruments 2024-08-31 09742530 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09742530 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09742530 frs-bus:Micro-entities 2023-09-01 2024-08-31 09742530 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09742530 frs-bus:Director1 2023-09-01 2024-08-31 09742530 frs-bus:Director2 2023-09-01 2024-08-31 09742530 2022-08-31 09742530 2023-08-31 09742530 2022-09-01 2023-08-31 09742530 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09742530
KBS Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09742530
2024 2023
£ £
Fixed assets 3,004 4,006
Current assets 54,583 45,281
Creditors: Amounts Falling Due Within One Year (37,076 ) (21,315 )
NET CURRENT ASSETS 17,507 23,966
TOTAL ASSETS LESS CURRENT LIABILITIES 20,511 27,972
Accruals and deferred income (800 ) (750 )
NET ASSETS 19,711 27,222
CAPITAL AND RESERVES 19,711 27,222

Notes

1. General Information
KBS Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09742530 . The registered office is Aykley Vale Chambers Durham Road, Aykley Heads, Durham, Durham, DH1 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Jason Shanks
Director
14/01/2025