Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08903528 Mrs E S Farrington Mr S J Farrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08903528 2023-02-28 08903528 2024-02-28 08903528 2023-03-01 2024-02-28 08903528 frs-core:CurrentFinancialInstruments 2024-02-28 08903528 frs-core:Non-currentFinancialInstruments 2024-02-28 08903528 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08903528 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08903528 frs-bus:Micro-entities 2023-03-01 2024-02-28 08903528 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08903528 frs-bus:Director1 2023-03-01 2024-02-28 08903528 frs-bus:Director1 2023-02-28 08903528 frs-bus:Director1 2024-02-28 08903528 frs-bus:Director2 2023-03-01 2024-02-28 08903528 2022-02-28 08903528 2023-02-28 08903528 2022-03-01 2023-02-28 08903528 frs-core:CurrentFinancialInstruments 2023-02-28 08903528 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08903528
Your Care Solutions Limited
Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 08903528
2024 2023
£ £
Fixed assets 11,588 12,600
Current assets 10,154 22,614
Creditors: Amounts Falling Due Within One Year (14,612 ) (15,571 )
NET CURRENT ASSETS (LIABILITIES) (4,458 ) 7,043
TOTAL ASSETS LESS CURRENT LIABILITIES 7,130 19,643
Creditors: Amounts Falling After More Than One Year (5,966 ) (11,024 )
NET ASSETS 1,164 8,619
CAPITAL AND RESERVES 1,164 8,619

Notes

1. General Information
Your Care Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08903528 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 13)
13 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs E S Farrington (268 ) 41,206 33,609 - 7,329
The above loan is unsecured and repayable on demand.
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For the year ending 28 February 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 E S Farrington
Director
28/02/2024
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