Acorah Software Products - Accounts Production 16.5.460 false true 30 January 2024 31 January 2023 false true No description of principal activity 31 January 2024 30 January 2025 30 January 2025 08834167 Mr Paul Bishop Mr Samuel Beaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08834167 2024-01-30 08834167 2025-01-30 08834167 2024-01-31 2025-01-30 08834167 frs-core:CurrentFinancialInstruments 2025-01-30 08834167 frs-core:Non-currentFinancialInstruments 2025-01-30 08834167 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 08834167 frs-bus:FilletedAccounts 2024-01-31 2025-01-30 08834167 frs-bus:Micro-entities 2024-01-31 2025-01-30 08834167 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 08834167 frs-bus:Director1 2024-01-31 2025-01-30 08834167 frs-bus:Director2 2024-01-31 2025-01-30 08834167 2023-01-30 08834167 2024-01-30 08834167 2023-01-31 2024-01-30 08834167 frs-core:CurrentFinancialInstruments 2024-01-30 08834167 frs-core:Non-currentFinancialInstruments 2024-01-30
Registered number: 08834167
Groundwork and Building Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 January 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Balance Sheet
Registered number: 08834167
2025 2024
£ £
Fixed assets 157,039 95,007
Current assets 157,432 337,659
Prepayments and accrued income 15,670 7,677
Creditors: Amounts Falling Due Within One Year (66,184 ) (105,691 )
NET CURRENT ASSETS 106,918 239,645
TOTAL ASSETS LESS CURRENT LIABILITIES 263,957 334,652
Creditors: Amounts Falling Due After More Than One Year (34,866 ) (52,774 )
NET ASSETS 229,091 281,878
CAPITAL AND RESERVES 229,091 281,878

Notes

1. General Information
Groundwork and Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08834167 . The registered office is 27 Castle Street, Canterbury, Kent, CT1 2PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 January 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 Paul Bishop
Director
29/09/2025