Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10348477 Mr Chad Northcott Mrs Tracy Oakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10348477 2023-06-30 10348477 2024-06-30 10348477 2023-07-01 2024-06-30 10348477 frs-core:CurrentFinancialInstruments 2024-06-30 10348477 frs-core:ShareCapital 2024-06-30 10348477 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10348477 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10348477 frs-bus:SmallEntities 2023-07-01 2024-06-30 10348477 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10348477 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10348477 frs-core:UnlistedNon-exchangeTraded 2024-06-30 10348477 frs-core:UnlistedNon-exchangeTraded 2023-06-30 10348477 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 10348477 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 10348477 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10348477 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 10348477 frs-bus:Director1 2023-07-01 2024-06-30 10348477 frs-bus:Director2 2023-07-01 2024-06-30 10348477 frs-countries:EnglandWales 2023-07-01 2024-06-30 10348477 2022-06-30 10348477 2023-06-30 10348477 2022-07-01 2023-06-30 10348477 frs-core:CurrentFinancialInstruments 2023-06-30 10348477 frs-core:ShareCapital 2023-06-30
Registered number: 10348477
V Care Holdings Limited
Financial Statements
For The Year Ended 30 June 2024
Corinthian Tax LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10348477
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 414,638 414,638
414,638 414,638
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (414,552 ) (414,552 )
NET CURRENT ASSETS (LIABILITIES) (414,550 ) (414,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES 88 88
NET ASSETS 88 88
CAPITAL AND RESERVES
Called up share capital 88 88
SHAREHOLDERS' FUNDS 88 88
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 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
Mrs Tracy Oakes
Director
17/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
V Care Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10348477 . The registered office is Pennington House Vet Centre, Newlands Road, Leigh, Lancashire, WN7 4HA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 July 2023 414,638
As at 30 June 2024 414,638
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 414,638
As at 1 July 2023 414,638
The investment relates to a wholly owned subsidiary, Vetcare Limited (registered in England & Wales).
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to parent undertaking 414,552 414,552
Page 2