Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04113904 Mr Gary Bass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04113904 2023-12-31 04113904 2024-12-31 04113904 2024-01-01 2024-12-31 04113904 frs-core:CurrentFinancialInstruments 2024-12-31 04113904 frs-core:Non-currentFinancialInstruments 2024-12-31 04113904 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04113904 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04113904 frs-bus:Micro-entities 2024-01-01 2024-12-31 04113904 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04113904 frs-bus:Director1 2024-01-01 2024-12-31 04113904 2022-12-31 04113904 2023-12-31 04113904 2023-01-01 2023-12-31 04113904 frs-core:CurrentFinancialInstruments 2023-12-31 04113904 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04113904
Groundcare Machinery Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 04113904
2024 2023
£ £
Fixed assets 217 1,040
Current assets 13,724 22,052
Creditors: Amounts Falling Due Within One Year (13,556 ) (14,642 )
NET CURRENT ASSETS 168 7,410
TOTAL ASSETS LESS CURRENT LIABILITIES 385 8,450
Creditors: Amounts Falling Due After More Than One Year (9,167 ) (10,834 )
Accruals and deferred income (240 ) (240 )
NET LIABILITIES (9,022 ) (2,624 )
CAPITAL AND RESERVES (9,022 ) (2,624 )

Notes

1. General Information
Groundcare Machinery Services Limited Registered number 04113904 is a limited by shares company incorporated in England & Wales. The Registered Office is Woodend Farm, Water End, Cople, Bedfordshrie, MK44 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
For the year ending 31 December 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 Gary Bass
Director
03/06/2025