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 13426676 Mr Pete Ansett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13426676 2024-07-31 13426676 2025-07-31 13426676 2024-08-01 2025-07-31 13426676 frs-core:CurrentFinancialInstruments 2025-07-31 13426676 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13426676 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13426676 frs-bus:Micro-entities 2024-08-01 2025-07-31 13426676 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13426676 frs-bus:Director1 2024-08-01 2025-07-31 13426676 2023-07-31 13426676 2024-07-31 13426676 2023-08-01 2024-07-31 13426676 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13426676
Humberston Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Humberston Groundworks Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13426676

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,370 | 1,827
Current assets |  | 7,300 | 5,000
Prepayments and accrued income |  | 63 | 61
Creditors: Amounts Falling Due Within One Year |  | (8,599 ) | (6,784 )
NET CURRENT LIABILITIES |  | (1,236 ) | (1,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 134 | 104
Accruals and deferred income |  | (1,108 ) | (1,096 )
NET LIABILITIES |  | (974 ) | (992 )
CAPITAL AND RESERVES |  | (974 ) | (992 )

## Notes

1. General Information
Humberston Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13426676 . The registered office is Glanford House, Bridge Street, Brigg, North Lincolnshire, DN20 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
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 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 Pete Ansett Director
27/08/2025