Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08306376 Mr Michael Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08306376 2024-11-30 08306376 2025-11-30 08306376 2024-12-01 2025-11-30 08306376 frs-core:CurrentFinancialInstruments 2025-11-30 08306376 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08306376 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08306376 frs-bus:Micro-entities 2024-12-01 2025-11-30 08306376 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08306376 frs-bus:Director1 2024-12-01 2025-11-30 08306376 2023-11-30 08306376 2024-11-30 08306376 2023-12-01 2024-11-30 08306376 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08306376
Mjr Groundworks & Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Mjr Groundworks & Construction Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08306376

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,286 | 59,116
Current assets |  | 30,972 | 47,758
Creditors: Amounts Falling Due Within One Year |  | (6,265 ) | (13,739 )
NET CURRENT ASSETS |  | 24,707 | 34,019
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,993 | 93,135
Accruals and deferred income |  | (342 ) | (278 )
NET ASSETS |  | 89,651 | 92,857
CAPITAL AND RESERVES |  | 89,651 | 92,857

## Notes

1. General Information
Mjr Groundworks & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08306376 . The registered office is 25 The Wynds, Esh Winning, Durham, Co. Durham, DH7 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 2 |  | 2
| 2 |  | 2

For the year ending 30 November 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 Michael Ross Director
1st May 2026