Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06488738 Mr Kevin Power Mrs Nicola Power Mr Kevin Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06488738 2024-01-31 06488738 2025-01-31 06488738 2024-02-01 2025-01-31 06488738 frs-core:CurrentFinancialInstruments 2025-01-31 06488738 frs-core:Non-currentFinancialInstruments 2025-01-31 06488738 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06488738 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06488738 frs-bus:Micro-entities 2024-02-01 2025-01-31 06488738 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06488738 frs-bus:Director1 2024-02-01 2025-01-31 06488738 frs-bus:Director2 2024-02-01 2025-01-31 06488738 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06488738 2023-01-31 06488738 2024-01-31 06488738 2023-02-01 2024-01-31 06488738 frs-core:CurrentFinancialInstruments 2024-01-31 06488738 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06488738
Ravensrock Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Ravensrock Groundworks Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06488738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,167 | 28,999
Current assets |  | 33,005 | 58,849
Prepayments and accrued income |  | 428 | 405
Creditors: Amounts Falling Due Within One Year |  | (33,291 ) | (30,102 )
NET CURRENT ASSETS |  | 142 | 29,152
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,309 | 58,151
Creditors: Amounts Falling Due After More Than One Year |  | (3,717 ) | (12,637 )
Accruals and deferred income |  | (1,750 ) | (1,250 )
NET ASSETS |  | 18,842 | 44,264
CAPITAL AND RESERVES |  | 18,842 | 44,264

## Notes

1. General Information
Ravensrock Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06488738 . The registered office is 2 Manor Cottages, Ladham Road, Goudhurst, Cranbrook, Kent, TN17 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year 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 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

Mrs Nicola Power Director
14 October 2025