Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11932537 Mr Craig Tait Mrs Michaela Tait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11932537 2023-04-30 11932537 2024-04-30 11932537 2023-05-01 2024-04-30 11932537 frs-core:CurrentFinancialInstruments 2024-04-30 11932537 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11932537 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11932537 frs-bus:Micro-entities 2023-05-01 2024-04-30 11932537 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11932537 frs-bus:Director1 2023-05-01 2024-04-30 11932537 frs-bus:Director1 2023-04-30 11932537 frs-bus:Director1 2024-04-30 11932537 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11932537 2022-04-30 11932537 2023-04-30 11932537 2022-05-01 2023-04-30 11932537 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11932537
R3 Groundwork Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 11932537
2024 2023
£ £
Fixed assets 9,583 3,367
Current assets 1,134 4,090
Creditors: Amounts Falling Due Within One Year (7,988 ) (7,309 )
NET CURRENT LIABILITIES (6,854 ) (3,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,729 148
NET ASSETS 2,729 148
CAPITAL AND RESERVES 2,729 148

Notes

1. General Information
R3 Groundwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11932537 . The registered office is Apartment 2, 21 Austwick Close, Leicester, LE4 0SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Craig Tait 1,729 - 1,729 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 Craig Tait
Director
29 January 2025