Acecare Limited 01505791 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is motor vehicle maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 01505791 2022-04-01 2023-03-31 01505791 2023-03-31 01505791 bus:Revised 2023-03-31 01505791 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01505791 bus:Micro-entities 2022-04-01 2023-03-31 01505791 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01505791 bus:FullAccounts 2022-04-01 2023-03-31 01505791 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01505791 bus:RegisteredOffice 2022-04-01 2023-03-31 01505791 bus:Director2 2022-04-01 2023-03-31 01505791 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01505791 countries:England 2022-04-01 2023-03-31 01505791 2021-04-01 2022-03-31 01505791 2022-03-31 01505791 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01505791

Acecare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Acecare Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Acecare Limited

Balance Sheet

as at 31 March 2023

2023
£

2022
£

Fixed assets

35,159

42,345

Current assets

197,604

229,672

Prepayments and accrued income

8,572

9,274

Creditors: Amounts falling due within one year

(115,426)

(124,753)

Net current assets

90,750

114,193

Total assets less current liabilities

125,909

156,538

Accruals and deferred income

(11,013)

(11,258)

 

114,896

145,280

Capital and reserves

114,896

145,280

Notes to the Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 01505791.

The address of its registered office is:
21 Calder Vale Road
Horbury Junction Industrial Estate
Horbury
Wakefield
West Yorkshire
WF4 5ER

 

Acecare Limited

Balance Sheet

as at 31 March 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 10 (2022 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £20,906 (2022 - £33,802). These financial commitments relate to non-cancellable operating leases and are payable over the remaining life of those leases.




 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Mr L D Johnston
Director