Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC568323 Mr Ivor Smith Mr James Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC568323 2024-06-30 SC568323 2025-06-30 SC568323 2024-07-01 2025-06-30 SC568323 frs-core:CurrentFinancialInstruments 2025-06-30 SC568323 frs-core:Non-currentFinancialInstruments 2025-06-30 SC568323 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC568323 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC568323 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC568323 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC568323 frs-bus:Director1 2024-07-01 2025-06-30 SC568323 frs-bus:Director1 2024-06-30 SC568323 frs-bus:Director1 2025-06-30 SC568323 frs-bus:Director2 2024-07-01 2025-06-30 SC568323 frs-bus:Director2 2024-06-30 SC568323 frs-bus:Director2 2025-06-30 SC568323 2023-06-30 SC568323 2024-06-30 SC568323 2023-07-01 2024-06-30 SC568323 frs-core:CurrentFinancialInstruments 2024-06-30 SC568323 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: SC568323
G & J Groundworks (Jedburgh) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
G & J Groundworks (Jedburgh) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC568323

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 176,269 | 169,800
Current assets |  | 108,860 | 256,885
Creditors: Amounts Falling Due Within One Year |  | (92,295 ) | (216,659 )
NET CURRENT ASSETS |  | 16,565 | 40,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 192,834 | 210,026
Creditors: Amounts Falling Due After More Than One Year |  | (41,212 ) | (17,505 )
Provisions for liabilities |  | (28,000 ) | (28,000 )
Accruals and deferred income |  | (2,215 ) | (2,215 )
NET ASSETS |  | 121,407 | 162,306
CAPITAL AND RESERVES |  | 121,407 | 162,306

## Notes

1. General Information
G & J Groundworks (Jedburgh) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC568323 . The registered office is 10 West Myrescroft, Ancrum, Jedburgh, TD8 6XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ivor Smith | 50,299 | 68,722 | 75,366 | - | 43,655
Mr James Woods | 37,251 | 67,635 | 73,957 | - | 30,929

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
G & J Groundworks (Jedburgh) Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Ivor Smith Director | Mr James Woods Director
17/03/2026