Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 19 April 2023 30 April 2024 30 April 2024 14814960 Mr Aaron Greaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14814960 2023-04-18 14814960 2024-04-30 14814960 2023-04-19 2024-04-30 14814960 frs-core:CurrentFinancialInstruments 2024-04-30 14814960 frs-bus:PrivateLimitedCompanyLtd 2023-04-19 2024-04-30 14814960 frs-bus:FilletedAccounts 2023-04-19 2024-04-30 14814960 frs-bus:Micro-entities 2023-04-19 2024-04-30 14814960 frs-bus:AuditExempt-NoAccountantsReport 2023-04-19 2024-04-30 14814960 frs-bus:Director1 2023-04-19 2024-04-30 14814960 frs-bus:Director1 2023-04-18 14814960 frs-bus:Director1 2024-04-30
Registered number: 14814960
Ajg Groundworks Ltd
Unaudited Financial Statements
For the Period 19 April 2023 to 30 April 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 14814960
30 April 2024
£
Current assets 1,595
Creditors: Amounts Falling Due Within One Year (1,588 )
NET CURRENT ASSETS 7
TOTAL ASSETS LESS CURRENT LIABILITIES 7
NET ASSETS 7
CAPITAL AND RESERVES 7

Notes

1. General Information
Ajg Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14814960 . The registered office is Unit 5B, Willow Gate, Stratton Audley, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Aaron Greaves - 10,464 8,877 - 1,587
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Aaron Greaves
Director
17/01/2025