Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13815830 Mr Oliver Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13815830 2023-08-31 13815830 2024-08-31 13815830 2023-09-01 2024-08-31 13815830 frs-core:CurrentFinancialInstruments 2024-08-31 13815830 frs-core:Non-currentFinancialInstruments 2024-08-31 13815830 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13815830 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13815830 frs-bus:Micro-entities 2023-09-01 2024-08-31 13815830 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13815830 frs-bus:Director1 2023-09-01 2024-08-31 13815830 2022-08-31 13815830 2023-08-31 13815830 2022-09-01 2023-08-31 13815830 frs-core:CurrentFinancialInstruments 2023-08-31 13815830 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13815830
ODT GROUNDWORKS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
CACD LLP
Balance Sheet
Registered number: 13815830
2024 2023
£ £
Fixed assets 23,754 29,416
Current assets 5,293 684
Creditors: Amounts Falling Due Within One Year (6,745 ) (2,408 )
NET CURRENT LIABILITIES (1,452 ) (1,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,302 27,692
Creditors: Amounts Falling Due After More Than One Year (20,000 ) (25,000 )
Accruals and deferred income (1,088 ) (1,020 )
NET ASSETS 1,214 1,672
CAPITAL AND RESERVES 1,214 1,672

Notes

1. General Information
ODT GROUNDWORKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13815830 . The registered office is 45 Mountain View, North Cornelly, Bridgend, CF33 4EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Oliver Thomas
Director
22/05/2025