Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 23 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15092539 Mr Adam Olds Mrs Emma Olds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15092539 2024-08-31 15092539 2025-08-31 15092539 2024-09-01 2025-08-31 15092539 frs-core:CurrentFinancialInstruments 2025-08-31 15092539 frs-core:Non-currentFinancialInstruments 2025-08-31 15092539 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15092539 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15092539 frs-bus:Micro-entities 2024-09-01 2025-08-31 15092539 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15092539 frs-bus:Director1 2024-09-01 2025-08-31 15092539 frs-bus:Director2 2024-09-01 2025-08-31 15092539 2023-08-22 15092539 2024-08-31 15092539 2023-08-23 2024-08-31 15092539 frs-core:CurrentFinancialInstruments 2024-08-31 15092539 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15092539
Aj Olds Groundworks & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ridge Accountancy & Payroll Services LTD
Balance Sheet
Registered number: 15092539
31 August 2025 31 August 2024
£ £
Fixed assets 120,070 25,019
Current assets 37,600 17,598
Prepayments and accrued income 570 -
Creditors: Amounts Falling Due Within One Year (56,036 ) (25,850 )
NET CURRENT LIABILITIES (17,866 ) (8,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102,204 16,767
Creditors: Amounts Falling Due After More Than One Year (72,142 ) (2,000 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 28,862 13,567
CAPITAL AND RESERVES 28,862 13,567

Notes

1. General Information
Aj Olds Groundworks & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15092539 . The registered office is The Middle Barn, Bosahan Farm, Constantine, Cornwall, TR11 5QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 Adam Olds
Director
28/05/2026