Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07245127 Mrs Patricia Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07245127 2023-05-31 07245127 2024-05-31 07245127 2023-06-01 2024-05-31 07245127 frs-core:CurrentFinancialInstruments 2024-05-31 07245127 frs-core:Non-currentFinancialInstruments 2024-05-31 07245127 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07245127 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07245127 frs-bus:Micro-entities 2023-06-01 2024-05-31 07245127 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07245127 frs-bus:Director1 2023-06-01 2024-05-31 07245127 frs-bus:Director1 2023-05-31 07245127 frs-bus:Director1 2024-05-31 07245127 2022-05-31 07245127 2023-05-31 07245127 2022-06-01 2023-05-31 07245127 frs-core:CurrentFinancialInstruments 2023-05-31 07245127 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07245127
Fitzpatrick Total Home Care Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 07245127
2024 2023
£ £
Fixed assets 1,715 2,288
Current assets 94,378 113,442
Creditors: Amounts Falling Due Within One Year (77,090 ) (87,028 )
NET CURRENT ASSETS 17,288 26,414
TOTAL ASSETS LESS CURRENT LIABILITIES 19,003 28,702
Creditors: Amounts Falling After More Than One Year (18,876 ) (28,459 )
NET ASSETS 127 243
CAPITAL AND RESERVES 127 243

Notes

1. General Information
Fitzpatrick Total Home Care Limited is a private company, limited by shares, incorporated in , registered number 07245127 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2023: 27)
29 27
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Patricia Boyd 19,044 - - - 19,044
The above loan is unsecured and repayable on demand. Interest has been paid on the loan at the HMRC official interest rate.
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For the year ending 31 May 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
Mrs Patricia Boyd
Director
17th September 2024