Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09777791 Mrs Laura Grand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09777791 2023-09-30 09777791 2024-09-30 09777791 2023-10-01 2024-09-30 09777791 frs-core:CurrentFinancialInstruments 2024-09-30 09777791 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09777791 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09777791 frs-bus:Micro-entities 2023-10-01 2024-09-30 09777791 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09777791 frs-bus:Director1 2023-10-01 2024-09-30 09777791 2022-09-30 09777791 2023-09-30 09777791 2022-10-01 2023-09-30 09777791 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09777791
Aylsham Homecare Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Balance Sheet
Registered number: 09777791
2024 2023
£ £
Fixed assets 2,051 3,118
Current assets 34,219 38,469
Prepayments and accrued income - 2,411
Creditors: Amounts Falling Due Within One Year (34,207 ) (37,753 )
NET CURRENT ASSETS 12 3,127
TOTAL ASSETS LESS CURRENT LIABILITIES 2,063 6,245
Accruals and deferred income (841 ) (721 )
NET ASSETS 1,222 5,524
CAPITAL AND RESERVES 1,222 5,524

Notes

1. General Information
Aylsham Homecare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09777791 . The registered office is 31 Morton Road, Aylsham, Norfolk, NR11 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
3. Pension Commitments
The company operates a defined contribution pension scheme for it's staff. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £306 (PY £387) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Laura Grand 60,725 59,439
Page 0
Page 1
For the year ending 30 September 2024 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 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 Laura Grand
Director
5th November 2024