Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15021701 B Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15021701 2024-07-31 15021701 2025-07-31 15021701 2024-08-01 2025-07-31 15021701 frs-core:CurrentFinancialInstruments 2025-07-31 15021701 frs-core:Non-currentFinancialInstruments 2025-07-31 15021701 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15021701 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15021701 frs-bus:Micro-entities 2024-08-01 2025-07-31 15021701 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15021701 frs-bus:Director1 2024-08-01 2025-07-31 15021701 2023-07-31 15021701 2024-07-31 15021701 2023-08-01 2024-07-31 15021701 frs-core:CurrentFinancialInstruments 2024-07-31 15021701 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 15021701
Ngs Groundworks & Surfacing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ngs Groundworks & Surfacing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15021701

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 99,919 | 27,862
Current assets |  | 343,539 | 418,655
Creditors: Amounts Falling Due Within One Year |  | (52,720 ) | (107,361 )
NET CURRENT ASSETS |  | 290,819 | 311,294
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 390,738 | 339,156
Creditors: Amounts Falling Due After More Than One Year |  | (48,941 ) | (7,498 )
NET ASSETS |  | 341,797 | 331,658
CAPITAL AND RESERVES |  | 341,797 | 331,658

## Notes

1. General Information
Ngs Groundworks & Surfacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15021701 . The registered office is 5 Keppel Close, Saltford, Bristol, BS31 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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 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

B Norris Director
23/03/2026