Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08785687 Mr Rashpal Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08785687 2023-11-30 08785687 2024-11-30 08785687 2023-12-01 2024-11-30 08785687 frs-core:CurrentFinancialInstruments 2024-11-30 08785687 frs-core:Non-currentFinancialInstruments 2024-11-30 08785687 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08785687 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08785687 frs-bus:Micro-entities 2023-12-01 2024-11-30 08785687 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08785687 frs-bus:Director1 2023-12-01 2024-11-30 08785687 2022-11-30 08785687 2023-11-30 08785687 2022-12-01 2023-11-30 08785687 frs-core:CurrentFinancialInstruments 2023-11-30 08785687 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08785687
Sahota Groundwork & Formwork Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08785687
2024 2023
£ £
Fixed assets 592,084 575,793
Current assets 134,768 410,211
Creditors: Amounts Falling Due Within One Year (265,805 ) (484,259 )
NET CURRENT LIABILITIES (131,037 ) (74,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES 461,047 501,745
Creditors: Amounts Falling Due After More Than One Year (117,000 ) (102,085 )
NET ASSETS 344,047 399,660
CAPITAL AND RESERVES 344,047 399,660

Notes

1. General Information
Sahota Groundwork & Formwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08785687 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 35)
7 35
For the year ending 30 November 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 Rashpal Singh
Director
29/08/2025