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Registered number: 06648088

Aaron House Care Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Aaron House Care Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
DIRECTORS
J M Mulligan
P J Mulligan
V J Mulligan
SECRETARY
J M Mulligan
REGISTERED OFFICE
Aaron Farm
Nympsfield Road
Nailsworth
GL6 0ET
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06648088
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Aaron House Care Limited

ACCOUNTS
FOR THEYEARENDED31 JULY 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Aaron House Care Limited

BALANCE SHEET AT 31 July 2023
20232022
Notes££
FIXED ASSETS
Tangible assets217,74111,492
CURRENT ASSETS
Debtors311,4362,336
Cash at bank and in hand10,10978,555
21,54580,891
CREDITORS: Amounts falling due within one year426,64931,831
NET CURRENT (LIABILITIES) / ASSETS(5,104)49,060
TOTAL ASSETS LESS CURRENT LIABILITIES12,63760,552
PROVISIONS FOR LIABILITIES AND CHARGES6-800
NET ASSETS12,63759,752
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account12,53759,652
SHAREHOLDERS' FUNDS12,63759,752
For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 October 2023 and signed on their behalf by
.............................
V J Mulligan
Director

Aaron House Care Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 20%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 August 202247,75847,758
Additions12,58212,582
At 31 July 202360,34060,340
Depreciation
At 1 August 202236,26636,266
For the year6,3336,333
At 31 July 202342,59942,599
Net Book Amounts
At 31 July 202317,74117,741
At 31 July 202211,49211,492
3. DEBTORS 20232022
££
Amounts falling due within one year:
Other Tax11,436-
Other debtors-2,336
11,4362,336

Aaron House Care Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors149-
Taxation and social security-13,076
Other creditors26,50018,755
26,64931,831
5. EMPLOYEES
20232022
No.No.
Average number of employees1616
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation-800
-800
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Aaron House Care Limited

8. CONTROLLING PARTY
The company is controlled by the Directors, J M Mulligan, P Mulligan and V Mulligan, by virtue of their interest in the ordinary voting share capital of the company.
9. GOING CONCERN
The company is not a going concern and ceased to trade at 31 July 2023.