Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity6 March 202531 March 202631 March 202616298735Mr Matthew Moffattiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162987352025-03-05162987352026-03-31162987352025-03-062026-03-3116298735frs-core:CurrentFinancialInstruments2026-03-3116298735frs-bus:PrivateLimitedCompanyLtd2025-03-062026-03-3116298735frs-bus:FilletedAccounts2025-03-062026-03-3116298735frs-bus:Micro-entities2025-03-062026-03-3116298735frs-bus:AuditExempt-NoAccountantsReport2025-03-062026-03-3116298735frs-bus:Director12025-03-062026-03-31
Registered number: 16298735
FJM Groundworks Limited
Unaudited Financial Statements
For the Period 6 March 2025 to 31 March 2026
FJM Groundworks Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16298735
31 March 2026
£
Current assets
17,250
Creditors: Amounts Falling Due Within One Year
(7,704)
NET CURRENT ASSETS
9,546
TOTAL ASSETS LESS CURRENT LIABILITIES
9,546
Accruals and deferred income
(690)
NET ASSETS
8,856
CAPITAL AND RESERVES
8,856
Notes
1.General Information
FJM Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16298735. The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 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.