Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04836345 Mr Paul Evans Mr Alan Evans Mrs Hilary Evans Mr Mark Evans Mrs Hilary Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04836345 2023-07-31 04836345 2024-07-31 04836345 2023-08-01 2024-07-31 04836345 frs-core:CurrentFinancialInstruments 2024-07-31 04836345 frs-core:Non-currentFinancialInstruments 2024-07-31 04836345 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04836345 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04836345 frs-bus:Micro-entities 2023-08-01 2024-07-31 04836345 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04836345 frs-bus:Director1 2023-08-01 2024-07-31 04836345 frs-bus:Director2 2023-08-01 2024-07-31 04836345 frs-bus:Director3 2023-08-01 2024-07-31 04836345 frs-bus:Director4 2023-08-01 2024-07-31 04836345 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04836345 2022-07-31 04836345 2023-07-31 04836345 2022-08-01 2023-07-31 04836345 frs-core:CurrentFinancialInstruments 2023-07-31 04836345 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04836345
Combi-Care (Weston) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 04836345
2024 2023
£ £
Fixed assets 165,691 164,415
Current assets 33,704 43,915
Creditors: Amounts Falling Due Within One Year (60,775 ) (59,901 )
NET CURRENT LIABILITIES (27,071 ) (15,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES 138,620 148,429
Creditors: Amounts Falling After More Than One Year (122,355 ) (141,675 )
Accruals and deferred income (2,375 ) (2,230 )
NET ASSETS 13,890 4,524
CAPITAL AND RESERVES 13,890 4,524

Notes

1. General Information
Combi-Care (Weston) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04836345 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
For the year ending 31 July 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 Paul Evans
Director
13/10/2024