Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13513978 F Habib M Habib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13513978 2022-07-31 13513978 2023-07-31 13513978 2022-08-01 2023-07-31 13513978 frs-core:CurrentFinancialInstruments 2023-07-31 13513978 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13513978 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13513978 frs-bus:Micro-entities 2022-08-01 2023-07-31 13513978 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13513978 frs-bus:Director1 2022-08-01 2023-07-31 13513978 frs-bus:Director2 2022-08-01 2023-07-31 13513978 2021-07-31 13513978 2022-07-31 13513978 2021-08-01 2022-07-31 13513978 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13513978
South Manchester Care Limited
Financial Statements
For The Year Ended 31 July 2023
CoTax Professionals Ltd
Chartered Certified Accountants
Regus 4th Floor, Centenary House
1 Centenary Way
Manchester
M50 1RF
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors F Habib
M Habib
Company Number 13513978
Registered Office 436 Barlow Moor Road
1st Floor
Chorlton
Manchester
M21 0AB
Accountants CoTax Professionals Ltd
Chartered Certified Accountants
Regus 4th Floor, Centenary House
1 Centenary Way
Manchester
M50 1RF
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Page 2
Balance Sheet
Registered number: 13513978
2023 2022
£ £
Current assets 10,216 116
Creditors: Amounts Falling Due Within One Year (169,718 ) (103,488 )
NET CURRENT LIABILITIES (159,502 ) (103,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES (159,502 ) (103,372 )
Accruals and deferred income (2,520 ) (1,080 )
NET LIABILITIES (162,022 ) (104,452 )
CAPITAL AND RESERVES (162,022 ) (104,452 )

Notes

1. General Information
South Manchester Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13513978 . The registered office is 436 Barlow Moor Road, 1st Floor, Chorlton, Manchester, M21 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 1)
6 1
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For the year ending 31 July 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 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
F Habib
Director
30/04/2024
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