Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07453983 Dr Edmund Bonikowski Mrs Judy Bonikowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07453983 2023-03-31 07453983 2024-03-31 07453983 2023-04-01 2024-03-31 07453983 frs-core:CurrentFinancialInstruments 2024-03-31 07453983 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07453983 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07453983 frs-bus:Micro-entities 2023-04-01 2024-03-31 07453983 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07453983 frs-bus:Director1 2023-04-01 2024-03-31 07453983 frs-bus:Director1 2023-03-31 07453983 frs-bus:Director1 2024-03-31 07453983 frs-bus:Director2 2023-04-01 2024-03-31 07453983 2022-03-31 07453983 2023-03-31 07453983 2022-04-01 2023-03-31 07453983 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07453983
ARCHWAY HEALTH CARE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Benchmark Accountants Limited
Unit 1a Tring Business Estate
Upper Icknield Way
Tring
Hertfordshire
HP23 4JX
Balance Sheet
Registered number: 07453983
2024 2023
£ £
Current assets 517,580 457,054
Creditors: Amounts Falling Due Within One Year (8,874 ) (3,085 )
NET CURRENT ASSETS 508,706 453,969
TOTAL ASSETS LESS CURRENT LIABILITIES 508,706 453,969
Accruals and deferred income (1,920 ) -
NET ASSETS 506,786 453,969
CAPITAL AND RESERVES 506,786 453,969

Notes

1. General Information
ARCHWAY HEALTH CARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07453983 . The registered office is Unit 1a Tring Business Estate, Icknield Way Industrial Estate, Icknield Way, Tring, HP23 4JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Edmund Bonikowski - 6,591 - - 6,591
The above loan was repaid on 16h May 2024 in full
Page 0
Page 1
For the year ending 31 March 2024 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
Dr Edmund Bonikowski
Director
30th April 2024