Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10852688 Mr Robert Clark Mrs Ann Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10852688 2024-07-31 10852688 2025-07-31 10852688 2024-08-01 2025-07-31 10852688 frs-core:CurrentFinancialInstruments 2025-07-31 10852688 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10852688 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10852688 frs-bus:Micro-entities 2024-08-01 2025-07-31 10852688 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10852688 frs-bus:Director1 2024-08-01 2025-07-31 10852688 frs-bus:Director2 2024-08-01 2025-07-31 10852688 2023-07-31 10852688 2024-07-31 10852688 2023-08-01 2024-07-31 10852688 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10852688
G&R Groundworks (South East) Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Faure & Co.Limited
Accountants
Park Mill Farm
Chulmleigh
Devon
EX18 7EA
Balance Sheet
Registered number: 10852688
2025 2024
£ £
Fixed assets 22,157 22,299
Current assets 29,950 53,991
Creditors: Amounts Falling Due Within One Year (98,025 ) (90,542 )
NET CURRENT LIABILITIES (68,075 ) (36,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,918 ) (14,252 )
Accruals and deferred income (2,405 ) (3,955 )
NET LIABILITIES (48,323 ) (18,207 )
CAPITAL AND RESERVES (48,323 ) (18,207 )

Notes

1. General Information
G&R Groundworks (South East) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10852688 . The registered office is 35 St Lawrence Avenue, Ramsgate, Kent, CT11 0HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Robert Clark
Director
Mrs Ann Clark
Director
18/08/2025