Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12169929 Mr Matthew Reay Mr Matthew Reay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169929 2024-08-31 12169929 2025-08-31 12169929 2024-09-01 2025-08-31 12169929 frs-core:CurrentFinancialInstruments 2025-08-31 12169929 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12169929 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12169929 frs-bus:Micro-entities 2024-09-01 2025-08-31 12169929 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12169929 frs-bus:Director1 2024-09-01 2025-08-31 12169929 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 12169929 2023-08-31 12169929 2024-08-31 12169929 2023-09-01 2024-08-31 12169929 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12169929
Ground Regeneration Ltd
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12169929
2025 2024
£ £
Fixed assets 71,106 79,358
Current assets 219,855 148,234
Prepayments and accrued income 6,665 3,022
Creditors: Amounts Falling Due Within One Year (128,029 ) (89,528 )
NET CURRENT ASSETS 98,491 61,728
TOTAL ASSETS LESS CURRENT LIABILITIES 169,597 141,086
NET ASSETS 169,597 141,086
CAPITAL AND RESERVES 169,597 141,086

Notes

1. General Information
Ground Regeneration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12169929 . The registered office is 127 High Street, Street, BA16 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Matthew Reay
Director
21 May 2026