Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08039198 F Hellen F Hellen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08039198 2023-04-30 08039198 2024-04-30 08039198 2023-05-01 2024-04-30 08039198 frs-core:CurrentFinancialInstruments 2024-04-30 08039198 frs-core:Non-currentFinancialInstruments 2024-04-30 08039198 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08039198 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08039198 frs-bus:Micro-entities 2023-05-01 2024-04-30 08039198 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08039198 frs-bus:Director1 2023-05-01 2024-04-30 08039198 frs-bus:Director2 2023-05-01 2024-04-30 08039198 2022-04-30 08039198 2023-04-30 08039198 2022-05-01 2023-04-30 08039198 frs-core:CurrentFinancialInstruments 2023-04-30 08039198 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08039198
Firs Groundworks Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08039198
2024 2023
£ £
Fixed assets 102,958 74,953
Current assets 36,721 32,916
Creditors: Amounts Falling Due Within One Year (78,060 ) (70,601 )
NET CURRENT LIABILITIES (41,339 ) (37,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,619 37,268
Creditors: Amounts Falling Due After More Than One Year (1,799 ) (16,942 )
NET ASSETS 59,820 20,326
CAPITAL AND RESERVES 59,820 20,326

Notes

1. General Information
Firs Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08039198 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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
F Hellen
Director
07/04/2025