Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 10 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13968587 Mr Mark Cuerden Mrs Michelle Cuerden Mr Ashley Cuerden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13968587 2023-03-31 13968587 2024-03-31 13968587 2023-04-01 2024-03-31 13968587 frs-core:CurrentFinancialInstruments 2024-03-31 13968587 frs-core:Non-currentFinancialInstruments 2024-03-31 13968587 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13968587 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13968587 frs-bus:Micro-entities 2023-04-01 2024-03-31 13968587 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13968587 frs-bus:Director1 2023-04-01 2024-03-31 13968587 frs-bus:Director2 2023-04-01 2024-03-31 13968587 frs-bus:Director3 2023-04-01 2024-03-31 13968587 2022-03-09 13968587 2023-03-31 13968587 2022-03-10 2023-03-31 13968587 frs-core:CurrentFinancialInstruments 2023-03-31 13968587 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13968587
Mobility Care Services Ltd
Financial Statements
For The Year Ended 31 March 2024
CJS Accountants Ltd
Balance Sheet
Registered number: 13968587
31 March 2024 31 March 2023
£ £
Fixed assets 151,535 109,918
Current assets 280,193 279,235
Creditors: Amounts Falling Due Within One Year (205,325 ) (263,148 )
NET CURRENT ASSETS 74,868 16,087
TOTAL ASSETS LESS CURRENT LIABILITIES 226,403 126,005
Creditors: Amounts Falling After More Than One Year (35,162 ) (12,975 )
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 188,741 110,530
CAPITAL AND RESERVES 188,741 110,530

Notes

1. General Information
Mobility Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13968587 . The registered office is Marsh Farm Hall Carr Lane, Longton, Preston, Lancashire, PR4 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 31 March 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
Mrs Michelle Cuerden
Director
07/11/2024