Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11030701 Mr Mitchell Harwood Mrs Marie Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11030701 2022-10-31 11030701 2023-10-31 11030701 2022-11-01 2023-10-31 11030701 frs-core:CurrentFinancialInstruments 2023-10-31 11030701 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11030701 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11030701 frs-bus:Micro-entities 2022-11-01 2023-10-31 11030701 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11030701 frs-bus:Director1 2022-11-01 2023-10-31 11030701 frs-bus:Director1 2022-10-31 11030701 frs-bus:Director1 2023-10-31 11030701 frs-bus:Director2 2022-11-01 2023-10-31 11030701 2021-10-31 11030701 2022-10-31 11030701 2021-11-01 2022-10-31 11030701 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11030701
Prudent Care Homes Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Cherry Management Services Ltd
Balance Sheet
Registered number: 11030701
2023 2022
£ £
Fixed assets 6,478 4,288
Current assets 237,875 258,915
Prepayments and accrued income 1,722 -
Creditors: Amounts Falling Due Within One Year (54,964 ) (47,593 )
NET CURRENT ASSETS 184,633 211,322
TOTAL ASSETS LESS CURRENT LIABILITIES 191,111 215,610
Accruals and deferred income (4,837 ) (4,137 )
NET ASSETS 186,274 211,473
CAPITAL AND RESERVES 186,274 211,473

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 15 (2022: 15)
15 15
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Marie Harris 146,575 135,809 150,000 - 132,384
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Prudent Care Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11030701 . The registered office is 50 Valentines Way, Romford, United Kingdom, RM7 0YH.
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For the year ending 31 October 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
Mrs Marie Harris
Director
31/07/2024