Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04974529 Mr Jaspal Riyat Mr H Riyat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04974529 2022-11-30 04974529 2023-11-30 04974529 2022-12-01 2023-11-30 04974529 frs-core:CurrentFinancialInstruments 2023-11-30 04974529 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04974529 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04974529 frs-bus:Micro-entities 2022-12-01 2023-11-30 04974529 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04974529 frs-bus:Director1 2022-12-01 2023-11-30 04974529 frs-bus:Director2 2022-12-01 2023-11-30 04974529 2021-11-30 04974529 2022-11-30 04974529 2021-12-01 2022-11-30 04974529 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04974529
Onkar Care Home Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 04974529
2023 2022
£ £
Fixed assets 368,651 369,388
Current assets 335,565 307,178
Prepayments and accrued income 35 35
Creditors: Amounts Falling Due Within One Year (19,356 ) (12,440 )
NET CURRENT ASSETS 316,244 294,773
TOTAL ASSETS LESS CURRENT LIABILITIES 684,895 664,161
Accruals and deferred income (1,008 ) (852 )
NET ASSETS 683,887 663,309
CAPITAL AND RESERVES 683,887 663,309

Notes

1. General Information
Onkar Care Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04974529 . The registered office is 21 High View Close, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 November 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
Mr H Riyat
Director
9 August 2024
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