Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09639332 Mr Alexander Bayliss Mrs Tracy Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09639332 2023-06-30 09639332 2024-06-30 09639332 2023-07-01 2024-06-30 09639332 frs-core:CurrentFinancialInstruments 2024-06-30 09639332 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09639332 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09639332 frs-bus:Micro-entities 2023-07-01 2024-06-30 09639332 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09639332 frs-bus:Director1 2023-07-01 2024-06-30 09639332 frs-bus:Director2 2023-07-01 2024-06-30 09639332 2022-06-30 09639332 2023-06-30 09639332 2022-07-01 2023-06-30 09639332 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09639332
AEB Social Care Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 09639332
2024 2023
£ £
Fixed assets 1,080 1,440
Current assets 22,031 38,124
Creditors: Amounts Falling Due Within One Year (8,196 ) (9,011 )
NET CURRENT ASSETS 13,835 29,113
TOTAL ASSETS LESS CURRENT LIABILITIES 14,915 30,553
NET ASSETS 14,915 30,553
CAPITAL AND RESERVES 14,915 30,553

Notes

1. General Information
AEB Social Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09639332 . The registered office is 70 Wrenswood Close, Reading, Berkshire, RG2 8PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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
Mr Alexander Bayliss
Director
21st August 2024