Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13230881 Mr John Ellerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13230881 2024-02-29 13230881 2025-02-28 13230881 2024-03-01 2025-02-28 13230881 frs-core:CurrentFinancialInstruments 2025-02-28 13230881 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13230881 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13230881 frs-bus:Micro-entities 2024-03-01 2025-02-28 13230881 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13230881 frs-bus:Director1 2024-03-01 2025-02-28 13230881 2023-02-28 13230881 2024-02-29 13230881 2023-03-01 2024-02-29 13230881 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13230881
J Ellerton Groundworks Ltd
Financial Statements
For The Year Ended 28 February 2025
J Ellerton Groundworks Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13230881

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 196,873 | 140,003
Current assets |  | 47,522 | 31,621
Prepayments and accrued income |  | 741 | 776
Creditors: Amounts Falling Due Within One Year |  | (108,779 ) | (64,511 )
NET CURRENT LIABILITIES |  | (60,516 ) | (32,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 136,357 | 107,889
Accruals and deferred income |  | - | (808 )
NET ASSETS |  | 136,357 | 107,081
CAPITAL AND RESERVES |  | 136,357 | 107,081

## Notes

1. General Information
J Ellerton Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13230881 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 John Ellerton Director
19/06/2025