Acorah Software Products - Accounts Production 14.5.601 false true true 30 June 2022 1 January 2021 false 1 July 2022 30 June 2023 30 June 2023 07885156 Dr R Pawar Dr M S Pawar Dr J S Badial Miss T Pawar Mr M T Nelmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07885156 2022-06-30 07885156 2023-06-30 07885156 2022-07-01 2023-06-30 07885156 frs-core:CurrentFinancialInstruments 2023-06-30 07885156 frs-core:FurnitureFittings 2022-07-01 2023-06-30 07885156 frs-core:ShareCapital 2023-06-30 07885156 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 07885156 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07885156 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 07885156 frs-bus:SmallEntities 2022-07-01 2023-06-30 07885156 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07885156 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07885156 frs-bus:Director1 2022-07-01 2023-06-30 07885156 frs-bus:Director2 2022-07-01 2023-06-30 07885156 frs-bus:Director3 2022-07-01 2023-06-30 07885156 frs-bus:Director4 2022-07-01 2023-06-30 07885156 frs-bus:Director5 2022-07-01 2023-06-30 07885156 frs-countries:EnglandWales 2022-07-01 2023-06-30 07885156 2020-12-31 07885156 2022-06-30 07885156 2021-01-01 2022-06-30 07885156 frs-core:CurrentFinancialInstruments 2022-06-30 07885156 frs-core:ShareCapital 2022-06-30 07885156 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 07885156
Absolute Homecare Limited
Financial Statements
For The Year Ended 30 June 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07885156
30 June 2023 30 June 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 86,505 87,598
86,505 87,598
Creditors: Amounts Falling Due Within One Year 5 (300 ) (1,093 )
NET CURRENT ASSETS (LIABILITIES) 86,205 86,505
TOTAL ASSETS LESS CURRENT LIABILITIES 86,205 86,505
NET ASSETS 86,205 86,505
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 86,204 86,504
SHAREHOLDERS' FUNDS 86,205 86,505
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr M S Pawar
Director
5 April 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Absolute Homecare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07885156 . The registered office is The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has ceased to trade in this reporting period. A basis other than the going concern basis has been used to prepare these accounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
4. Debtors
30 June 2023 30 June 2022
£ £
Due within one year
Corporation tax recoverable assets 9,099 9,099
Directors' loan accounts 77,406 78,499
86,505 87,598
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
30 June 2023 30 June 2022
£ £
Accruals and deferred income 300 1,093
300 1,093
6. Share Capital
30 June 2023 30 June 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3