Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11305910 Mr James Corton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11305910 2024-04-30 11305910 2025-04-30 11305910 2024-05-01 2025-04-30 11305910 frs-core:CurrentFinancialInstruments 2025-04-30 11305910 frs-core:Non-currentFinancialInstruments 2025-04-30 11305910 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11305910 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11305910 frs-bus:Micro-entities 2024-05-01 2025-04-30 11305910 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11305910 frs-bus:Director1 2024-05-01 2025-04-30 11305910 frs-bus:Director1 2024-04-30 11305910 frs-bus:Director1 2025-04-30 11305910 2023-04-30 11305910 2024-04-30 11305910 2023-05-01 2024-04-30 11305910 frs-core:CurrentFinancialInstruments 2024-04-30 11305910 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11305910
JC Groundwork & Drainage Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
JC Groundwork & Drainage Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11305910

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,193 | 15,339
Current assets |  | 301,520 | 188,111
Creditors: Amounts Falling Due Within One Year |  | (6,017 ) | 8,196
NET CURRENT ASSETS |  | 295,503 | 196,307
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 304,696 | 211,646
Creditors: Amounts Falling Due After More Than One Year |  | (9,845 ) | (14,293 )
Accruals and deferred income |  | (300 ) | (280 )
NET ASSETS |  | 294,551 | 197,073
CAPITAL AND RESERVES |  | 294,551 | 197,073

## Notes

1. General Information
JC Groundwork & Drainage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11305910 . The registered office is 232 Grantham Road, Sleaford, NG34 7NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Corton | 20,000 | - | 20,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
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JC Groundwork & Drainage Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 James Corton Director
5 November 2025