Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 28 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13878253 Dr Sarah Khan Mrs Clare Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13878253 2023-01-31 13878253 2024-01-31 13878253 2023-02-01 2024-01-31 13878253 frs-core:CurrentFinancialInstruments 2024-01-31 13878253 frs-core:ShareCapital 2024-01-31 13878253 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13878253 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13878253 frs-bus:SmallEntities 2023-02-01 2024-01-31 13878253 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13878253 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13878253 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13878253 frs-bus:Director1 2023-02-01 2024-01-31 13878253 frs-bus:Director1 2023-01-31 13878253 frs-bus:Director1 2024-01-31 13878253 frs-bus:Director2 2023-02-01 2024-01-31 13878253 frs-bus:Director2 2023-01-31 13878253 frs-bus:Director2 2024-01-31 13878253 frs-countries:EnglandWales 2023-02-01 2024-01-31 13878253 2022-01-27 13878253 2023-01-31 13878253 2022-01-28 2023-01-31 13878253 frs-core:CurrentFinancialInstruments 2023-01-31 13878253 frs-core:ShareCapital 2023-01-31
Registered number: 13878253
The Branches Residential Home Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13878253
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20 20
20 20
NET CURRENT ASSETS (LIABILITIES) 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES
Called up share capital 5 20 20
SHAREHOLDERS' FUNDS 20 20
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Dr Sarah Khan
Director
Mrs Clare Wade
Director
30/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Branches Residential Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13878253 . The registered office is The Branches, Springwell Road, Jarrow,, Tyne And Wear,, NE32 5TQ.
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.
The financial statements are prepared in sterling, which is the functional currency of the entity.   
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 20 20
20 20
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr Sarah Khan 10 - - - 10
Mrs Clare Wade 10 - - - 10
The above loan is unsecured, interest free and repayable on demand.
Page 2