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 12170592 Mrs Carole Crellin-Whitty Mrs Teresa Popham Ms Bethan Edwards Mr Tony Lopez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12170592 2023-03-31 12170592 2024-03-31 12170592 2023-04-01 2024-03-31 12170592 frs-core:FurnitureFittings 2023-04-01 2024-03-31 12170592 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12170592 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12170592 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12170592 frs-bus:SmallEntities 2023-04-01 2024-03-31 12170592 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12170592 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12170592 frs-bus:Director1 2023-04-01 2024-03-31 12170592 frs-bus:Director2 2023-04-01 2024-03-31 12170592 frs-bus:Director3 2023-04-01 2024-03-31 12170592 frs-bus:Director4 2023-04-01 2024-03-31 12170592 frs-countries:EnglandWales 2023-04-01 2024-03-31 12170592 2022-03-31 12170592 2023-03-31 12170592 2022-04-01 2023-03-31 12170592 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12170592
Caring Town Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12170592
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 222 296
222 296
CURRENT ASSETS
Cash at bank and in hand 18,093 24,309
18,093 24,309
Creditors: Amounts Falling Due Within One Year (18,093 ) (24,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES 222 296
NET ASSETS 222 296
Profit and Loss Account 222 296
SHAREHOLDERS' FUNDS 222 296
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
Mrs Carole Crellin-Whitty
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
Caring Town Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12170592 . The registered office is 45 Copland Meadows, Totnes, TQ9 6ES.
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. Turnover
Income in the year arises from Grants received. Due to the terms of the Grants they are treated as income once they have been expended by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 2