Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03572706 Mr Andrew Duffy Mr James Duffy Mr James Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03572706 2024-08-31 03572706 2025-08-31 03572706 2024-09-01 2025-08-31 03572706 frs-core:CurrentFinancialInstruments 2025-08-31 03572706 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03572706 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03572706 frs-bus:Micro-entities 2024-09-01 2025-08-31 03572706 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03572706 frs-bus:Director1 2024-09-01 2025-08-31 03572706 frs-bus:Director2 2024-09-01 2025-08-31 03572706 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03572706 2023-08-31 03572706 2024-08-31 03572706 2023-09-01 2024-08-31 03572706 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03572706
G & D Groundworks Limited
Financial Statements
For The Year Ended 31 August 2025
G & D Groundworks Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03572706

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,900 | 3,305
Current assets |  | 129,672 | 122,869
Prepayments and accrued income |  | 11,912 | -
Creditors: Amounts Falling Due Within One Year |  | (33,704 ) | (22,835 )
NET CURRENT ASSETS |  | 107,880 | 100,034
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,780 | 103,339
Accruals and deferred income |  | (1,833 ) | (2,600 )
NET ASSETS |  | 108,947 | 100,739
CAPITAL AND RESERVES |  | 108,947 | 100,739

## Notes

1. General Information
G & D Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03572706 . The registered office is 80 Bucknalls Lane, Watford, Hertfordshire, WD25 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
For the year ending 31 August 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 James Duffy Director
07/05/2026