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 10361645 Mr Alexander Watkins Mr Kieran Woods Mr Ricky Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10361645 2023-09-30 10361645 2024-09-30 10361645 2023-10-01 2024-09-30 10361645 frs-core:CurrentFinancialInstruments 2024-09-30 10361645 frs-core:Non-currentFinancialInstruments 2024-09-30 10361645 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10361645 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10361645 frs-bus:Micro-entities 2023-10-01 2024-09-30 10361645 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10361645 frs-bus:Director1 2023-10-01 2024-09-30 10361645 frs-bus:Director2 2023-10-01 2024-09-30 10361645 frs-bus:Director3 2023-10-01 2024-09-30 10361645 2022-09-30 10361645 2023-09-30 10361645 2022-10-01 2023-09-30 10361645 frs-core:CurrentFinancialInstruments 2023-09-30 10361645 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10361645
South East Groundworks Limited
Financial Statements
For The Year Ended 30 September 2024
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 10361645
2024 2023
£ £
Fixed assets 311,784 348,610
Current assets 801,473 1,056,312
Creditors: Amounts Falling Due Within One Year (287,473 ) (481,638 )
NET CURRENT ASSETS 514,000 574,674
TOTAL ASSETS LESS CURRENT LIABILITIES 825,784 923,284
Creditors: Amounts Falling Due After More Than One Year (111,273 ) (139,222 )
Accruals and deferred income (14,940 ) (7,520 )
NET ASSETS 699,571 776,542
CAPITAL AND RESERVES 699,571 776,542

Notes

1. General Information
South East Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10361645 . The registered office is Lime Tree Work Shop, 11 Lime Tree Walk, Sevenoaks, TN13 1YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Alexander Watkins
Director
20 June 2025