Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 6 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14150991 Mr Chris Frankish Mr Luke Peberdy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14150991 2023-06-30 14150991 2024-06-30 14150991 2023-07-01 2024-06-30 14150991 frs-core:CurrentFinancialInstruments 2024-06-30 14150991 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14150991 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14150991 frs-bus:Micro-entities 2023-07-01 2024-06-30 14150991 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14150991 frs-bus:Director1 2023-07-01 2024-06-30 14150991 frs-bus:Director2 2023-07-01 2024-06-30 14150991 2022-06-05 14150991 2023-06-30 14150991 2022-06-06 2023-06-30 14150991 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14150991
F&P Groundworks Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Malones Accounting Limited
Balance Sheet
Registered number: 14150991
30 June 2024 30 June 2023
£ £
Fixed assets 27,854 36,227
Current assets 177,456 111,527
Creditors: Amounts Falling Due Within One Year (181,973 ) (123,034 )
NET CURRENT LIABILITIES (4,517 ) (11,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,337 24,720
Accruals and deferred income (2,720 ) (1,280 )
NET ASSETS 20,617 23,440
CAPITAL AND RESERVES 20,617 23,440

Notes

1. General Information
F&P Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14150991 . The registered office is 17 Caldicot Gardens, Grantham, NG31 8WR.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Chris Frankish
Director
Mr Luke Peberdy
Director
24/03/2025