Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 27 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14071993 Mr Esteban Reascos Vallejos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14071993 2023-04-30 14071993 2024-04-30 14071993 2023-05-01 2024-04-30 14071993 frs-core:CurrentFinancialInstruments 2024-04-30 14071993 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14071993 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14071993 frs-bus:Micro-entities 2023-05-01 2024-04-30 14071993 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14071993 frs-bus:Director1 2023-05-01 2024-04-30 14071993 2022-04-26 14071993 2023-04-30 14071993 2022-04-27 2023-04-30 14071993 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14071993
Fundamenta Groundworks & Project Management Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 14071993
2024 2023
£ £
Fixed assets 134,741 46,786
Current assets 213,364 40,272
Creditors: Amounts Falling Due Within One Year (222,640 ) (70,961 )
NET CURRENT LIABILITIES (9,276 ) (30,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 125,465 16,097
NET ASSETS 125,465 16,097
CAPITAL AND RESERVES 125,465 16,097

Notes

1. General Information
Fundamenta Groundworks & Project Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14071993 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 Esteban Reascos Vallejos
Director
22/11/2024