Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11325835 Mr Harry Singh Miss PENELOPE KELLY Miss AMANDA JONES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11325835 2023-04-30 11325835 2024-04-30 11325835 2023-05-01 2024-04-30 11325835 frs-core:CurrentFinancialInstruments 2024-04-30 11325835 frs-core:Non-currentFinancialInstruments 2024-04-30 11325835 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11325835 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11325835 frs-bus:Micro-entities 2023-05-01 2024-04-30 11325835 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11325835 frs-bus:Director1 2023-05-01 2024-04-30 11325835 frs-bus:Director2 2023-05-01 2024-04-30 11325835 frs-bus:Director3 2023-05-01 2024-04-30 11325835 2022-04-30 11325835 2023-04-30 11325835 2022-05-01 2023-04-30 11325835 frs-core:CurrentFinancialInstruments 2023-04-30 11325835 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11325835
Hap Care Home Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11325835
2024 2023
£ £
Fixed assets 103,189 137,099
Current assets 362,406 258,018
Creditors: Amounts Falling Due Within One Year (250,858 ) (180,898 )
NET CURRENT ASSETS 111,548 77,120
TOTAL ASSETS LESS CURRENT LIABILITIES 214,737 214,219
Creditors: Amounts Falling After More Than One Year (100,000 ) -
Accruals and deferred income (28,970 ) (12,766 )
NET ASSETS 85,767 201,453
CAPITAL AND RESERVES 85,767 201,453

Notes

1. General Information
Hap Care Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11325835 . The registered office is 22 Linden Avenue, Halesowen, West Midlands, B62 9EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 50 (2023: 54)
50 54
Page 0
Page 1
For the year ending 30 April 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 Harry Singh
Director
20/11/2024