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 10587656 Martin Beeby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10587656 2023-06-30 10587656 2024-06-30 10587656 2023-07-01 2024-06-30 10587656 frs-core:CurrentFinancialInstruments 2024-06-30 10587656 frs-core:Non-currentFinancialInstruments 2024-06-30 10587656 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10587656 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10587656 frs-bus:Micro-entities 2023-07-01 2024-06-30 10587656 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10587656 frs-bus:Director1 2023-07-01 2024-06-30 10587656 2022-06-30 10587656 2023-06-30 10587656 2022-07-01 2023-06-30 10587656 frs-core:CurrentFinancialInstruments 2023-06-30 10587656 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10587656
Groundwell Business Centre Limited
Financial Statements
For The Year Ended 30 June 2024
SkyBridge Accounting Limited
Balance Sheet
Registered number: 10587656
2024 2023
£ £
Current assets 46,318 34,047
Prepayments and accrued income 30,414 32,000
Creditors: Amounts Falling Due Within One Year (40,551 ) (50,556 )
NET CURRENT ASSETS 36,181 15,491
TOTAL ASSETS LESS CURRENT LIABILITIES 36,181 15,491
Creditors: Amounts Falling After More Than One Year (6,303 ) (12,451 )
Accruals and deferred income (13,404 ) (13,404 )
NET ASSETS/(LIABILITIES) 16,474 (10,364 )
CAPITAL AND RESERVES 16,474 (10,364 )

Notes

1. General Information
Groundwell Business Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10587656 . The registered office is Suite 7 A2 Stephenson Road, Groundwell Business Centre, Swindon, SN25 5AX.
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 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
Martin Beeby
Director
13 March 2025