Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01059004 Mr Thomas Ground Mrs Susan Ground iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01059004 2023-06-30 01059004 2024-06-30 01059004 2023-07-01 2024-06-30 01059004 frs-core:CurrentFinancialInstruments 2024-06-30 01059004 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01059004 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01059004 frs-bus:Micro-entities 2023-07-01 2024-06-30 01059004 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01059004 frs-bus:Director1 2023-07-01 2024-06-30 01059004 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 01059004 2022-06-30 01059004 2023-06-30 01059004 2022-07-01 2023-06-30 01059004 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 01059004
T.S.Ground and Sons Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 01059004
2024 2023
£ £
Fixed assets 642,104 23,685
Current assets 13,070 543,131
Creditors: Amounts Falling Due Within One Year (151,682 ) (51,625 )
NET CURRENT ASSETS (LIABILITIES) (138,612 ) 491,506
TOTAL ASSETS LESS CURRENT LIABILITIES 503,492 515,191
Accruals and deferred income (1,960 ) (960 )
NET ASSETS 501,532 514,231
CAPITAL AND RESERVES 501,532 514,231

Notes

1. General Information
T.S.Ground and Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01059004 . The registered office is Lemon Arbour, School Lane, Cookham Dean, Berkshire, SL6 9PQ.
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 June 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 Thomas Ground
Director
16 December 2024