Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11868358 Mr David Charles Wyeth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11868358 2024-03-31 11868358 2025-03-31 11868358 2024-04-01 2025-03-31 11868358 frs-core:CurrentFinancialInstruments 2025-03-31 11868358 frs-core:Non-currentFinancialInstruments 2025-03-31 11868358 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11868358 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11868358 frs-bus:Micro-entities 2024-04-01 2025-03-31 11868358 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11868358 frs-bus:Director1 2024-04-01 2025-03-31 11868358 frs-bus:Director1 2024-03-31 11868358 frs-bus:Director1 2025-03-31 11868358 2023-03-31 11868358 2024-03-31 11868358 2023-04-01 2024-03-31 11868358 frs-core:CurrentFinancialInstruments 2024-03-31 11868358 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11868358
C & D Grounds Maintenance Limited
Financial Statements
For The Year Ended 31 March 2025
H B Mistry & Co Ltd
Chartered accountants
Tudor House Mill Lane
Calcot
Reading
RG31 7RS
Balance Sheet
Registered number: 11868358
2025 2024
£ £
Fixed assets 22,147 12,571
Current assets 14,694 5,100
Prepayments and accrued income 500 500
Creditors: Amounts Falling Due Within One Year (79,453 ) (56,238 )
NET CURRENT LIABILITIES (64,259 ) (50,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,112 ) (38,067 )
Creditors: Amounts Falling Due After More Than One Year (27,727 ) (35,454 )
Accruals and deferred income (5,264 ) (3,264 )
NET LIABILITIES (75,103 ) (76,785 )
CAPITAL AND RESERVES (75,103 ) (76,785 )

Notes

1. General Information
C & D Grounds Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11868358 . The registered office is 15 Ashwood Close, Tilehurst, Reading, RG31 4EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to director:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Charles Wyeth (35,069 ) - 7,675 - (27,394 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mr David Charles Wyeth
Director
12th June 2025