Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 3 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14460858 Mr Robert Hughes Miss Carole Richarson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14460858 2023-11-30 14460858 2024-11-30 14460858 2023-12-01 2024-11-30 14460858 frs-core:CurrentFinancialInstruments 2024-11-30 14460858 frs-core:Non-currentFinancialInstruments 2024-11-30 14460858 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14460858 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14460858 frs-bus:Micro-entities 2023-12-01 2024-11-30 14460858 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14460858 frs-bus:Director1 2023-12-01 2024-11-30 14460858 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 14460858 2022-11-02 14460858 2023-11-30 14460858 2022-11-03 2023-11-30 14460858 frs-core:CurrentFinancialInstruments 2023-11-30 14460858 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 14460858
R G Hughes Groundworks Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 14460858
30 November 2024 30 November 2023
£ £
Fixed assets 87,698 76,255
Current assets 47,030 32,810
Prepayments and accrued income 105 114
Creditors: Amounts Falling Due Within One Year (11,930 ) (63 )
NET CURRENT ASSETS 35,205 32,861
TOTAL ASSETS LESS CURRENT LIABILITIES 122,903 109,116
Creditors: Amounts Falling After More Than One Year (50,606 ) (79,696 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 71,597 28,720
CAPITAL AND RESERVES 71,597 28,720

Notes

1. General Information
R G Hughes Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14460858 . The registered office is 35 Pont Y Brenin, Llangoed, Beaumaris, Ynys Mon, LL58 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Robert Hughes
Director
7th March 2025