Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 24 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15677336 Mr DAMIAN FELICIAN MIHAILA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15677336 2025-04-30 15677336 2026-04-30 15677336 2025-05-01 2026-04-30 15677336 frs-core:CurrentFinancialInstruments 2026-04-30 15677336 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15677336 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15677336 frs-bus:Micro-entities 2025-05-01 2026-04-30 15677336 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15677336 frs-bus:Director1 2025-05-01 2026-04-30 15677336 2024-04-23 15677336 2025-04-30 15677336 2024-04-24 2025-04-30 15677336 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15677336
FELIX GROUNDWORK LTD
Unaudited Financial Statements
For The Year Ended 30 April 2026
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
FELIX GROUNDWORK LTD
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15677336

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 9,466 | 9,006
Creditors: Amounts Falling Due Within One Year |  | (2,606 ) | (3,964 )
NET CURRENT ASSETS |  | 6,860 | 5,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,860 | 5,042
NET ASSETS |  | 6,860 | 5,042
CAPITAL AND RESERVES |  | 6,860 | 5,042

## Notes

1. General Information
FELIX GROUNDWORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15677336 . The registered office is 12 Gallfield Court, Northampton, , Northamptonshire, United Kingdom, NN3 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year 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 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 DAMIAN FELICIAN MIHAILA Director
18/06/2026