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 11293990 Mr Adrian Billing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11293990 2024-03-31 11293990 2025-03-31 11293990 2024-04-01 2025-03-31 11293990 frs-core:CurrentFinancialInstruments 2025-03-31 11293990 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11293990 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11293990 frs-bus:Micro-entities 2024-04-01 2025-03-31 11293990 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11293990 frs-bus:Director1 2024-04-01 2025-03-31 11293990 2023-03-31 11293990 2024-03-31 11293990 2023-04-01 2024-03-31 11293990 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11293990
ASB GROUNDWORKS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11293990
2025 2024
£ £
Fixed assets 14,906 16,542
Current assets 247,492 213,874
Creditors: Amounts Falling Due Within One Year (17,787 ) (20,030 )
NET CURRENT ASSETS 229,705 193,844
TOTAL ASSETS LESS CURRENT LIABILITIES 244,611 210,386
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 242,961 208,736
CAPITAL AND RESERVES 242,961 208,736

Notes

1. General Information
ASB GROUNDWORKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11293990 . The registered office is 26 Whittam Avenue, Blackpool, Lancashire, FY4 4BU.
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 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 Adrian Billing
Director
10th December 2025