Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 16 May 2023 false true No description of principal activity 1 April 2024 31 August 2025 31 August 2025 14873559 Mrs Janet Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14873559 2024-03-31 14873559 2025-08-31 14873559 2024-04-01 2025-08-31 14873559 frs-core:CurrentFinancialInstruments 2025-08-31 14873559 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 14873559 frs-bus:FilletedAccounts 2024-04-01 2025-08-31 14873559 frs-bus:Micro-entities 2024-04-01 2025-08-31 14873559 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-08-31 14873559 frs-bus:Director1 2024-04-01 2025-08-31 14873559 2023-05-15 14873559 2024-03-31 14873559 2023-05-16 2024-03-31 14873559 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14873559
JLD Civils & Groundworks Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 August 2025
JLD Civils & Groundworks Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14873559

| 31 August 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,617 | -
Current assets |  | 60,259 | 100
Creditors: Amounts Falling Due Within One Year |  | (18,903 ) | -
NET CURRENT ASSETS |  | 41,356 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,973 | 100
Accruals and deferred income |  | (1,020 ) | -
NET ASSETS |  | 44,953 | 100
CAPITAL AND RESERVES |  | 44,953 | 100

## Notes

1. General Information
JLD Civils & Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14873559 . The registered office is 13 Bladen Street, Industrial Estate, Jarrow, Tyne and Wear, NE32 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 1)
2 1
For the period 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 her 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

Mrs Janet Dixon Director
31st March 2026