Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12287120 Mrs Eunice Akinyi Sawo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12287120 2022-10-31 12287120 2023-10-31 12287120 2022-11-01 2023-10-31 12287120 frs-core:CurrentFinancialInstruments 2023-10-31 12287120 frs-core:Non-currentFinancialInstruments 2023-10-31 12287120 frs-core:ShareCapital 2023-10-31 12287120 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12287120 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12287120 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12287120 frs-bus:SmallEntities 2022-11-01 2023-10-31 12287120 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12287120 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12287120 frs-bus:Director1 2022-11-01 2023-10-31 12287120 frs-countries:EnglandWales 2022-11-01 2023-10-31 12287120 2021-10-31 12287120 2022-10-31 12287120 2021-11-01 2022-10-31 12287120 frs-core:CurrentFinancialInstruments 2022-10-31 12287120 frs-core:Non-currentFinancialInstruments 2022-10-31 12287120 frs-core:ShareCapital 2022-10-31 12287120 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12287120
ALL HEART HOMECARE SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Wisetax Accountants Ltd
1st Floor
7 Mackenzie Street
Slough
Berkshire
SL1 1XQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12287120
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 112 325
Cash at bank and in hand 39,842 40,221
39,954 40,546
Creditors: Amounts Falling Due Within One Year 5 (400 ) (52 )
NET CURRENT ASSETS (LIABILITIES) 39,554 40,494
TOTAL ASSETS LESS CURRENT LIABILITIES 39,554 40,494
Creditors: Amounts Falling Due After More Than One Year 6 (48,500 ) (48,500 )
NET LIABILITIES (8,946 ) (8,006 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (8,947 ) (8,007 )
SHAREHOLDERS' FUNDS (8,946) (8,006)
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 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 Eunice Akinyi Sawo
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
All Heart Homecare Ltd is a private company, limited by shares, incorporated in England and Wales, registered number 12287120. The registered office is 3 Blackwell Court, Slough, Berkshire, SL3 7FY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 112 325
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
Other creditors 400 51
400 52
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 48,500 48,500
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2