Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08750378 Mrs Eloise Claire Wakeford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08750378 2022-10-31 08750378 2023-10-31 08750378 2022-11-01 2023-10-31 08750378 frs-core:CurrentFinancialInstruments 2023-10-31 08750378 frs-core:Non-currentFinancialInstruments 2023-10-31 08750378 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08750378 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08750378 frs-bus:Micro-entities 2022-11-01 2023-10-31 08750378 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08750378 frs-bus:Director1 2022-11-01 2023-10-31 08750378 frs-bus:Director1 2022-10-31 08750378 frs-bus:Director1 2023-10-31 08750378 2021-10-31 08750378 2022-10-31 08750378 2021-11-01 2022-10-31 08750378 frs-core:CurrentFinancialInstruments 2022-10-31 08750378 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08750378
County Carers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 08750378
2023 2022
£ £
Fixed assets 11,105 12,264
Current assets 300,015 450,786
Prepayments and accrued income 14,700 16,558
Creditors: Amounts Falling Due Within One Year (193,692 ) (155,314 )
NET CURRENT ASSETS 121,023 312,030
TOTAL ASSETS LESS CURRENT LIABILITIES 132,128 324,294
Creditors: Amounts Falling After More Than One Year (32,510 ) (42,808 )
Accruals and deferred income (36,140 ) (49,309 )
NET ASSETS 63,478 232,177
CAPITAL AND RESERVES 63,478 232,177

Notes

1. General Information
County Carers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08750378 . The registered office is Devonshire Place, New Road, Crowthorne, Berkshire, RG45 6NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 9)
10 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Eloise Claire Wakeford 221,567 65,867 - - 155,700
Interest on the director's loan has been accounted for at the HMRC official rate of interest. The loan was repaid by the director shortly after the year-end.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Eloise Claire Wakeford
Director
16/08/2024
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