Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 17 January 2024 31 January 2025 31 January 2025 15420385 J A Weeks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15420385 2024-01-16 15420385 2025-01-31 15420385 2024-01-17 2025-01-31 15420385 frs-core:CurrentFinancialInstruments 2025-01-31 15420385 frs-core:Non-currentFinancialInstruments 2025-01-31 15420385 frs-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15420385 frs-bus:FilletedAccounts 2024-01-17 2025-01-31 15420385 frs-bus:Micro-entities 2024-01-17 2025-01-31 15420385 frs-bus:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15420385 frs-bus:Director1 2024-01-17 2025-01-31
Registered number: 15420385
J Weeks Groundworks Limited
Financial Statements
For the Period 17 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15420385
31 January 2025
£
Fixed assets 39,254
Current assets 63,774
Creditors: Amounts Falling Due Within One Year (20,804 )
NET CURRENT ASSETS 42,970
TOTAL ASSETS LESS CURRENT LIABILITIES 82,224
Creditors: Amounts Falling Due After More Than One Year (23,685 )
Accruals and deferred income (3,150 )
NET ASSETS 55,389
CAPITAL AND RESERVES 55,389

Notes

1. General Information
J Weeks Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15420385 . The registered office is 22 Summerhouse, Tickenham, North Somerset, BS21 6SN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 31 January 2025 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
J A Weeks
Director
20th February 2025