Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12315983 Mr Graham Allinson Mr Stuart Bancroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12315983 2023-11-30 12315983 2024-11-30 12315983 2023-12-01 2024-11-30 12315983 frs-core:CurrentFinancialInstruments 2024-11-30 12315983 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12315983 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12315983 frs-bus:Micro-entities 2023-12-01 2024-11-30 12315983 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12315983 frs-bus:Director1 2023-12-01 2024-11-30 12315983 frs-bus:Director2 2023-12-01 2024-11-30 12315983 2022-11-30 12315983 2023-11-30 12315983 2022-12-01 2023-11-30 12315983 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12315983
AB Groundworks North East Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12315983
2024 2023
£ £
Fixed assets 554 -
Current assets 14,245 38,067
Creditors: Amounts Falling Due Within One Year (11,824 ) (20,124 )
NET CURRENT ASSETS 2,421 17,943
TOTAL ASSETS LESS CURRENT LIABILITIES 2,975 17,943
Accruals and deferred income - (886 )
NET ASSETS 2,975 17,057
CAPITAL AND RESERVES 2,975 17,057

Notes

1. General Information
AB Groundworks North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12315983 . The registered office is 59 Bradford Crescent, Durham, DH1 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
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 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 Graham Allinson
Director
29th August 2025