Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 15 January 2024 31 January 2025 31 January 2025 15411635 Mr Sean Swinburne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15411635 2024-01-14 15411635 2025-01-31 15411635 2024-01-15 2025-01-31 15411635 frs-core:CurrentFinancialInstruments 2025-01-31 15411635 frs-bus:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15411635 frs-bus:FilletedAccounts 2024-01-15 2025-01-31 15411635 frs-bus:Micro-entities 2024-01-15 2025-01-31 15411635 frs-bus:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 15411635 frs-bus:Director1 2024-01-15 2025-01-31
Registered number: 15411635
Ss Groundworks North East Limited
Unaudited Financial Statements
For the Period 15 January 2024 to 31 January 2025
TaxAssist Accountants
Durham Tees Valley Business Centre
Suite 9
Orde Wingate Way
Stockton on Tees
TS19 0GD
Balance Sheet
Registered number: 15411635
31 January 2025
£
Current assets 10,138
Creditors: Amounts Falling Due Within One Year (20,796 )
NET CURRENT LIABILITIES (10,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,658 )
Accruals and deferred income (1,188 )
NET LIABILITIES (11,846 )
CAPITAL AND RESERVES (11,846 )

Notes

1. General Information
Ss Groundworks North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15411635 . The registered office is 8 Fellside Road, Whickham, Newcastle Upon Tyne, Tyne And Wear, NE16 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2025 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 Sean Swinburne
Director
1st October 2025