Acorah Software Products - Accounts Production 16.2.850 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 11466398 Mr John Bethell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11466398 2024-04-05 11466398 2025-04-05 11466398 2024-04-06 2025-04-05 11466398 frs-core:CurrentFinancialInstruments 2025-04-05 11466398 frs-core:Non-currentFinancialInstruments 2025-04-05 11466398 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11466398 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11466398 frs-bus:Micro-entities 2024-04-06 2025-04-05 11466398 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11466398 frs-bus:Director1 2024-04-06 2025-04-05 11466398 frs-bus:Director1 2024-04-05 11466398 frs-bus:Director1 2025-04-05 11466398 2023-04-05 11466398 2024-04-05 11466398 2023-04-06 2024-04-05 11466398 frs-core:CurrentFinancialInstruments 2024-04-05 11466398 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 11466398
JB Groundworks (NE) Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 11466398
2025 2024
£ £
Fixed assets 68,295 86,944
Current assets 221,363 50,470
Creditors: Amounts Falling Due Within One Year (103,167 ) (43,778 )
NET CURRENT ASSETS 118,196 6,692
TOTAL ASSETS LESS CURRENT LIABILITIES 186,491 93,636
Creditors: Amounts Falling Due After More Than One Year (33,024 ) (53,531 )
NET ASSETS 153,467 40,105
CAPITAL AND RESERVES 153,467 40,105

Notes

1. General Information
JB Groundworks (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11466398 . The registered office is 35 Holborn Close, Esh Winning, Durham, Co. Durham, DH7 9NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr John Bethell 10,098 3,068 - - 13,166
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 Bethell
Director
1st July 2025