Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12982008 Mr Jack Hyde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12982008 2023-10-31 12982008 2024-10-31 12982008 2023-11-01 2024-10-31 12982008 frs-core:CurrentFinancialInstruments 2024-10-31 12982008 frs-core:Non-currentFinancialInstruments 2024-10-31 12982008 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12982008 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12982008 frs-bus:Micro-entities 2023-11-01 2024-10-31 12982008 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12982008 frs-bus:Director1 2023-11-01 2024-10-31 12982008 2022-10-31 12982008 2023-10-31 12982008 2022-11-01 2023-10-31 12982008 frs-core:CurrentFinancialInstruments 2023-10-31 12982008 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12982008
VMD Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hilton Jones Limited
Balance Sheet
Registered number: 12982008
2024 2023
£ £
Fixed assets 331,849 198,768
Current assets 77,313 114,830
Creditors: Amounts Falling Due Within One Year (211,308 ) (262,873 )
NET CURRENT LIABILITIES (133,995 ) (148,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES 197,854 50,725
Creditors: Amounts Falling Due After More Than One Year (197,366 ) (39,911 )
Accruals and deferred income - (182 )
NET ASSETS 488 10,632
CAPITAL AND RESERVES 488 10,632

Notes

1. General Information
VMD Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12982008 . The registered office is Hollinwood Business Centre, Albert Street, Oldham, Lancashire, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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 Jack Hyde
Director
14th July 2025