Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04685234 Mr Kevin Dewhurst Mrs Lynda Dewhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04685234 2023-03-31 04685234 2024-03-31 04685234 2023-04-01 2024-03-31 04685234 frs-core:CurrentFinancialInstruments 2024-03-31 04685234 frs-core:RevaluationReserve 2023-04-01 2024-03-31 04685234 frs-core:RevaluationReserve 2023-03-31 04685234 frs-core:RevaluationReserve 2024-03-31 04685234 frs-core:ShareCapital 2024-03-31 04685234 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04685234 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04685234 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04685234 frs-bus:SmallEntities 2023-04-01 2024-03-31 04685234 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04685234 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04685234 frs-bus:Director1 2023-04-01 2024-03-31 04685234 frs-bus:Director2 2023-04-01 2024-03-31 04685234 frs-countries:EnglandWales 2023-04-01 2024-03-31 04685234 2022-03-31 04685234 2023-03-31 04685234 2022-04-01 2023-03-31 04685234 frs-core:CurrentFinancialInstruments 2023-03-31 04685234 frs-core:RevaluationReserve 2023-03-31 04685234 frs-core:ShareCapital 2023-03-31 04685234 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04685234
Care Any Time Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Arvo.Tax Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04685234
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 2,060,000 1,785,000
2,060,000 1,785,000
Creditors: Amounts Falling Due Within One Year 5 (1,238,104 ) (1,238,104 )
NET CURRENT ASSETS (LIABILITIES) (1,238,104 ) (1,238,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 821,896 546,896
PROVISIONS FOR LIABILITIES
Deferred Taxation (262,338 ) (262,338 )
NET ASSETS 559,558 284,558
CAPITAL AND RESERVES
Called up share capital 6 2 2
Revaluation reserve 7 1,346,018 1,071,018
Profit and Loss Account (786,462 ) (786,462 )
SHAREHOLDERS' FUNDS 559,558 284,558
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Dewhurst
Director
Mrs Lynda Dewhurst
Director
12/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Care Any Time Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04685234 . The registered office is Wintersett, The Park, Crowborough, TN6 2JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 1,785,000
Revaluations 275,000
As at 31 March 2024 2,060,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,238,104 1,238,104
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Reserves
Revaluation Reserve
£
As at 1 April 2023 1,071,018
Surplus on revaluation 275,000
As at 31 March 2024 1,346,018
Page 2