Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07394970 Mr Martin Dunster Mrs Carly Dunster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07394970 2023-09-30 07394970 2024-09-30 07394970 2023-10-01 2024-09-30 07394970 frs-core:CurrentFinancialInstruments 2024-09-30 07394970 frs-core:Non-currentFinancialInstruments 2024-09-30 07394970 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07394970 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07394970 frs-bus:Micro-entities 2023-10-01 2024-09-30 07394970 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07394970 frs-bus:Director1 2023-10-01 2024-09-30 07394970 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07394970 2022-09-30 07394970 2023-09-30 07394970 2022-10-01 2023-09-30 07394970 frs-core:CurrentFinancialInstruments 2023-09-30 07394970 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07394970
m s Dunster Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 07394970
2024 2023
£ £
Fixed assets 136,565 144,141
Current assets 54,892 40,632
Creditors: Amounts Falling Due Within One Year (149,756 ) (98,759 )
NET CURRENT LIABILITIES (94,864 ) (58,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,701 86,014
Creditors: Amounts Falling Due After More Than One Year (54,761 ) (91,487 )
Accruals and deferred income (2,250 ) (2,250 )
NET LIABILITIES (15,310 ) (7,723 )
CAPITAL AND RESERVES (15,310 ) (7,723 )

Notes

1. General Information
m s Dunster Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07394970 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Martin Dunster
Director
23 June 2025