Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 28 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14383247 Mr Cameron Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14383247 2023-09-30 14383247 2024-09-30 14383247 2023-10-01 2024-09-30 14383247 frs-core:CurrentFinancialInstruments 2024-09-30 14383247 frs-core:Non-currentFinancialInstruments 2024-09-30 14383247 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14383247 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14383247 frs-bus:Micro-entities 2023-10-01 2024-09-30 14383247 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14383247 frs-bus:Director1 2023-10-01 2024-09-30 14383247 2022-09-27 14383247 2023-09-30 14383247 2022-09-28 2023-09-30 14383247 frs-core:CurrentFinancialInstruments 2023-09-30 14383247 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14383247
CC Groundworks (Cumbria) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14383247
2024 2023
£ £
Fixed assets 60,566 66,828
Current assets 25,096 41,042
Creditors: Amounts Falling Due Within One Year (18,218 ) (16,096 )
NET CURRENT ASSETS 6,878 24,946
TOTAL ASSETS LESS CURRENT LIABILITIES 67,444 91,774
Creditors: Amounts Falling After More Than One Year (12,874 ) (17,926 )
Accruals and deferred income (2,068 ) (607 )
NET ASSETS 52,502 73,241
CAPITAL AND RESERVES 52,502 73,241

Notes

1. General Information
CC Groundworks (Cumbria) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14383247 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 17,926 22,699
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For the year ending 30 September 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 Cameron Coleman
Director
22 January 2025