Acorah Software Products - Accounts Production 19.2.350 false true false 1 April 2025 30 April 2026 30 April 2026 16358318 Mr Robert Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16358318 2025-03-31 16358318 2026-04-30 16358318 2025-04-01 2026-04-30 16358318 frs-core:CurrentFinancialInstruments 2026-04-30 16358318 frs-core:ComputerEquipment 2026-04-30 16358318 frs-core:ComputerEquipment 2025-04-01 2026-04-30 16358318 frs-core:ComputerEquipment 2025-03-31 16358318 frs-core:MotorVehicles 2026-04-30 16358318 frs-core:MotorVehicles 2025-04-01 2026-04-30 16358318 frs-core:MotorVehicles 2025-03-31 16358318 frs-core:PlantMachinery 2026-04-30 16358318 frs-core:PlantMachinery 2025-04-01 2026-04-30 16358318 frs-core:PlantMachinery 2025-03-31 16358318 frs-core:ShareCapital 2026-04-30 16358318 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16358318 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-04-30 16358318 frs-bus:FilletedAccounts 2025-04-01 2026-04-30 16358318 frs-bus:SmallEntities 2025-04-01 2026-04-30 16358318 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-04-30 16358318 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-04-30 16358318 frs-bus:Director1 2025-04-01 2026-04-30 16358318 frs-countries:EnglandWales 2025-04-01 2026-04-30
Registered number: 16358318
Precision Grounds Care Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 30 April 2026
Athena Accountants & Business Advisors Ltd
Precision Grounds Care Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Precision Grounds Care Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16358318

| 30 April 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,557
|  |  | 23,557
CURRENT ASSETS
Debtors | 5 | 32,280 |
Cash at bank and in hand |  | 5,028 |
|  | 37,308 |
Creditors: Amounts Falling Due Within One Year | 6 | (49,872 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,993
NET ASSETS |  |  | 10,993
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 10,992
SHAREHOLDERS' FUNDS |  |  | 10,993

For the period ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Robert Carter Director
02/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Precision Grounds Care Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Precision Grounds Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16358318 . The registered office is 7 Hobbs Road, Faringdon, SN7 7GJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line
Motor Vehicles | 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | - | - | - | -
Additions | 11,307 | 16,800 | 346 | 28,453
As at 30 April 2026 | 11,307 | 16,800 | 346 | 28,453

...CONTINUED
Page 2
Page 3
Precision Grounds Care Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 30 April 2026

Depreciation
As at 1 April 2025 | - | - | - | -
Provided during the period | 1,747 | 3,075 | 74 | 4,896
As at 30 April 2026 | 1,747 | 3,075 | 74 | 4,896
Net Book Value
As at 30 April 2026 | 9,560 | 13,725 | 272 | 23,557
As at 1 April 2025 | - | - | - | -

5. Debtors

| 30 April 2026
--- | ---
| £
Due within one year
Trade debtors | 32,280

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Taxation and social security | 49,872

7. Share Capital

| 30 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3