Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13815830 Mr Oliver Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13815830 2024-08-31 13815830 2025-08-31 13815830 2024-09-01 2025-08-31 13815830 frs-core:CurrentFinancialInstruments 2025-08-31 13815830 frs-core:Non-currentFinancialInstruments 2025-08-31 13815830 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13815830 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13815830 frs-bus:Micro-entities 2024-09-01 2025-08-31 13815830 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13815830 frs-bus:Director1 2024-09-01 2025-08-31 13815830 2023-08-31 13815830 2024-08-31 13815830 2023-09-01 2024-08-31 13815830 frs-core:CurrentFinancialInstruments 2024-08-31 13815830 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13815830
ODT GROUNDWORKS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
CACD LLP
Balance Sheet
Registered number: 13815830
2025 2024
£ £
Fixed assets 18,970 23,754
Current assets 10 5,293
Creditors: Amounts Falling Due Within One Year (3,371 ) (7,833 )
NET CURRENT LIABILITIES (3,361 ) (2,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,609 21,214
Creditors: Amounts Falling Due After More Than One Year (20,000 ) (20,000 )
NET (LIABILITIES)/ASSETS (4,391 ) 1,214
CAPITAL AND RESERVES (4,391 ) 1,214

Notes

1. General Information
ODT GROUNDWORKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13815830 . The registered office is 45 Mountain View, North Cornelly, Bridgend, CF33 4EG.
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 Oliver Thomas
Director
26/05/2026