Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12089861 K Promduang C W Tickner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12089861 2024-07-31 12089861 2025-07-31 12089861 2024-08-01 2025-07-31 12089861 frs-core:CurrentFinancialInstruments 2025-07-31 12089861 frs-core:Non-currentFinancialInstruments 2025-07-31 12089861 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12089861 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12089861 frs-bus:Micro-entities 2024-08-01 2025-07-31 12089861 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12089861 frs-bus:Director1 2024-08-01 2025-07-31 12089861 frs-bus:Director2 2024-08-01 2025-07-31 12089861 2023-07-31 12089861 2024-07-31 12089861 2023-08-01 2024-07-31 12089861 frs-core:CurrentFinancialInstruments 2024-07-31 12089861 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12089861
Environ Grounds Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Environ Grounds Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12089861

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,733 | 42,389
Current assets |  | 46,779 | 58,068
Prepayments and accrued income |  | 2,739 | 3,519
Creditors: Amounts Falling Due Within One Year |  | (77,741 ) | (90,684 )
NET CURRENT LIABILITIES |  | (28,223 ) | (29,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,510 | 13,292
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,710 )
Accruals and deferred income |  | (1,911 ) | (1,363 )
NET ASSETS |  | 13,599 | 9,219
CAPITAL AND RESERVES |  | 13,599 | 9,219

## Notes

1. General Information
Environ Grounds Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12089861 . The registered office is 12 Churchill Close, Sutton, Ely, Cambs, CB6 2QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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

C W Tickner Director
4 December 2025