Acorah Software Products - Accounts Production 16.4.675 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 09665887 Mr Philip Oxenham Mr Christopher Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09665887 2024-04-05 09665887 2025-04-05 09665887 2024-04-06 2025-04-05 09665887 frs-core:CurrentFinancialInstruments 2025-04-05 09665887 frs-core:Non-currentFinancialInstruments 2025-04-05 09665887 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 09665887 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 09665887 frs-bus:Micro-entities 2024-04-06 2025-04-05 09665887 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09665887 frs-bus:Director1 2024-04-06 2025-04-05 09665887 frs-bus:Director2 2024-04-06 2025-04-05 09665887 2023-04-05 09665887 2024-04-05 09665887 2023-04-06 2024-04-05 09665887 frs-core:CurrentFinancialInstruments 2024-04-05 09665887 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 09665887
P & C Groundworks Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Eyre & Co Accountants Limited
16 Castlegate
Tickhill
Doncaster
DN11 9QU
Balance Sheet
Registered number: 09665887
2025 2024
£ £
Fixed assets 128,503 141,845
Current assets 84,261 82,992
Creditors: Amounts Falling Due Within One Year (98,625 ) (88,164 )
NET CURRENT LIABILITIES (14,364 ) (5,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,139 136,673
Creditors: Amounts Falling Due After More Than One Year (4,662 ) (8,600 )
Accruals and deferred income (1,425 ) (1,395 )
NET ASSETS 108,052 126,678
CAPITAL AND RESERVES 108,052 126,678

Notes

1. General Information
P & C Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09665887 . The registered office is 78 Croft Road, Balby, Doncaster, DN4 9EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Philip Oxenham
Director
22/07/2025