Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14469395 Mr Kevin John Froud Miss Laura Aitken Mr Kevin John Froud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14469395 2024-03-31 14469395 2025-03-31 14469395 2024-04-01 2025-03-31 14469395 frs-core:CurrentFinancialInstruments 2025-03-31 14469395 frs-core:Non-currentFinancialInstruments 2025-03-31 14469395 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14469395 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14469395 frs-bus:Micro-entities 2024-04-01 2025-03-31 14469395 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14469395 frs-bus:Director1 2024-04-01 2025-03-31 14469395 frs-bus:Director2 2024-04-01 2025-03-31 14469395 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14469395 2023-03-31 14469395 2024-03-31 14469395 2023-04-01 2024-03-31 14469395 frs-core:CurrentFinancialInstruments 2024-03-31 14469395 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14469395
KJ GROUNDWORKS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
KJ GROUNDWORKS LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14469395

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 117,014 | 45,556
Current assets |  | 186,310 | 111,423
Creditors: Amounts Falling Due Within One Year |  | (24,705 ) | (57,177 )
NET CURRENT ASSETS |  | 161,605 | 54,246
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 278,619 | 99,802
Creditors: Amounts Falling Due After More Than One Year |  | (55,820 ) | -
NET ASSETS |  | 222,799 | 99,802
CAPITAL AND RESERVES |  | 222,799 | 99,802

## Notes

1. General Information
KJ GROUNDWORKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14469395 . The registered office is 22 Johnson Terrace, Washington, Tyne & Wear, NE37 3AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 March 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

Mr Kevin John Froud Director
28/11/2025