Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05186642 Mr Mohammed Younis Mrs Jamila Begum Mrs Jamila Begum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05186642 2022-11-30 05186642 2023-11-30 05186642 2022-12-01 2023-11-30 05186642 frs-core:CurrentFinancialInstruments 2023-11-30 05186642 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05186642 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05186642 frs-bus:Micro-entities 2022-12-01 2023-11-30 05186642 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05186642 frs-bus:Director1 2022-12-01 2023-11-30 05186642 frs-bus:Director2 2022-12-01 2023-11-30 05186642 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05186642 2021-11-30 05186642 2022-11-30 05186642 2021-12-01 2022-11-30 05186642 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05186642
Care Services (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05186642
2023 2022
£ £
Fixed assets 2,564,325 2,466,499
Current assets 1,789,420 1,359,910
Creditors: Amounts Falling Due Within One Year (276,666 ) (255,913 )
NET CURRENT ASSETS 1,512,754 1,103,997
TOTAL ASSETS LESS CURRENT LIABILITIES 4,077,079 3,570,496
Accruals and deferred income (87,508 ) (66,008 )
NET ASSETS 3,989,571 3,504,488
CAPITAL AND RESERVES 3,989,571 3,504,488

Notes

1. General Information
Care Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05186642 . The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 55 (2022: 50)
55 50
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 Mohammed Younis
Director
27/08/2024