Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09399844 Mr Marc Jones Mr Stephen Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09399844 2023-01-31 09399844 2024-01-31 09399844 2023-02-01 2024-01-31 09399844 frs-core:CurrentFinancialInstruments 2024-01-31 09399844 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09399844 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09399844 frs-bus:Micro-entities 2023-02-01 2024-01-31 09399844 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09399844 frs-bus:Director1 2023-02-01 2024-01-31 09399844 frs-bus:Director1 2023-01-31 09399844 frs-bus:Director1 2024-01-31 09399844 frs-bus:Director2 2023-02-01 2024-01-31 09399844 2022-01-31 09399844 2023-01-31 09399844 2022-02-01 2023-01-31 09399844 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09399844
Profiles 4 Care Limited
Financial Statements
For The Year Ended 31 January 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 09399844
2024 2023
£ £
Fixed assets 7,019 9,832
Current assets 6,645 7,658
Prepayments and accrued income 436 -
Creditors: Amounts Falling Due Within One Year (45,172 ) (67,696 )
NET CURRENT LIABILITIES (38,091 ) (60,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,072 ) (50,206 )
Accruals and deferred income (1,536 ) (1,110 )
NET LIABILITIES (32,608 ) (51,316 )
CAPITAL AND RESERVES (32,608 ) (51,316 )

Notes

1. General Information
Profiles 4 Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09399844 . The registered office is Manorhurst, Windmill Lane, Ashurst Wood, East Grinstead, West Sussex, RH19 3SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. 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
£ £ £ £ £
Mr Marc Jones 6,414 - 6,414 - -
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Marc Jones
Director
30th October 2024