Acorah Software Products - Accounts Production 14.3.260 false true false 25 May 2022 31 May 2023 31 May 2023 14132276 Mr Nicholas Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14132276 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-05-24 14132276 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-05-31 14132276 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-05-31 14132276 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-05-31 14132276 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-05-25 2023-05-31 14132276 frs-core:AllSubsidiaries 2022-05-25 2023-05-31 14132276 frs-core:KeyManagementPersonnel 2022-05-25 2023-05-31 14132276 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-05-25 2023-05-31 14132276 frs-core:OtherRelatedParties 2022-05-25 2023-05-31 14132276 2022-05-24 14132276 2023-05-31 14132276 2022-05-25 2023-05-31 14132276 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Registered number: 14132276
Careabout Ltd
Financial Statements
For The Year Ended 31 May 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14132276
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,038
1,038
CURRENT ASSETS
Cash at bank and in hand 491
491
Creditors: Amounts Falling Due Within One Year 5 (950 )
NET CURRENT ASSETS (LIABILITIES) (459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 579
Creditors: Amounts Falling Due After More Than One Year 6 (233 )
NET ASSETS 346
CAPITAL AND RESERVES
Called up share capital 7 3,500
Profit and Loss Account (3,154 )
SHAREHOLDERS' FUNDS 346
Page 1
Page 2
For the year ending 31 May 2023 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 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
Mr Nicholas Brown
Director
21/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Careabout Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14132276 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 25% reducing balance
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 25 May 2022 - - -
Additions 610 593 1,203
As at 31 May 2023 610 593 1,203
Depreciation
As at 25 May 2022 - - -
Provided during the period 76 89 165
As at 31 May 2023 76 89 165
Net Book Value
As at 31 May 2023 534 504 1,038
As at 25 May 2022 - - -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 950
950
6. Creditors: Amounts Falling Due After More Than One Year
2023
£
Directors loan account 233
233
7. Share Capital
2023
£
Allotted, Called up and fully paid 3,500
Page 4