Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07347506 Mrs Nina Glarvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07347506 2022-09-30 07347506 2023-09-30 07347506 2022-10-01 2023-09-30 07347506 frs-core:CurrentFinancialInstruments 2023-09-30 07347506 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07347506 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07347506 frs-bus:Micro-entities 2022-10-01 2023-09-30 07347506 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07347506 frs-bus:Director1 2022-10-01 2023-09-30 07347506 frs-bus:Director1 2022-09-30 07347506 frs-bus:Director1 2023-09-30 07347506 2021-09-30 07347506 2022-09-30 07347506 2021-10-01 2022-09-30 07347506 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 07347506
All Seasons Home Care (Carlisle) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 07347506
2023 2022
£ £
Fixed assets 1,471 1,730
Current assets 71,000 77,882
Creditors: Amounts Falling Due Within One Year (14,674 ) (16,009 )
NET CURRENT ASSETS 56,326 61,873
TOTAL ASSETS LESS CURRENT LIABILITIES 57,797 63,603
Accruals and deferred income (3,600 ) (3,600 )
NET ASSETS 54,197 60,003
CAPITAL AND RESERVES 54,197 60,003

Notes

1. General Information
All Seasons Home Care (Carlisle) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07347506 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2022: 22)
19 22
3. Directors Advances, Credits and Guarantees
Included within current assets are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Nina Glarvey 25,449 - (991 ) - 24,458
The above loan is repayable on demand and interest has been charged at the official rates.
Page 0
Page 1
For the year ending 30 September 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 her 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.
On behalf of the board
Mrs Nina Glarvey
Director
30 April 2024