Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09808502 Ms Amina SEMUWEMBA Ms Amina SEMUWEMBA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09808502 2022-10-31 09808502 2023-10-31 09808502 2022-11-01 2023-10-31 09808502 frs-core:CurrentFinancialInstruments 2023-10-31 09808502 frs-core:Non-currentFinancialInstruments 2023-10-31 09808502 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09808502 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09808502 frs-bus:Micro-entities 2022-11-01 2023-10-31 09808502 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09808502 frs-bus:Director1 2022-11-01 2023-10-31 09808502 frs-bus:Director1 2022-10-31 09808502 frs-bus:Director1 2023-10-31 09808502 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 09808502 2021-10-31 09808502 2022-10-31 09808502 2021-11-01 2022-10-31 09808502 frs-core:CurrentFinancialInstruments 2022-10-31 09808502 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09808502
SEMOH CARE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Care Accountancy Ltd
Balance Sheet
Registered number: 09808502
2023 2022
£ £
Fixed assets 405 540
Current assets 9,234 12,056
Creditors: Amounts Falling Due Within One Year (2,294 ) (5,556 )
NET CURRENT ASSETS 6,940 6,500
TOTAL ASSETS LESS CURRENT LIABILITIES 7,345 7,040
Creditors: Amounts Falling After More Than One Year (4,667 ) (6,769 )
Accruals and deferred income (615 ) (300 )
NET ASSETS/(LIABILITIES) 2,063 (29 )
CAPITAL AND RESERVES 2,063 (29 )

Notes

1. General Information
SEMOH CARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09808502 . The registered office is 18 Haslewood Green, Leeds, West Yorkshire, LS9 7RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. 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
£ £ £ £ £
Ms Amina SEMUWEMBA (5,084 ) - - - 2,237
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Amina SEMUWEMBA
Director
22/07/2024