Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12724793 Ms Jacqueline Garratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12724793 2023-02-28 12724793 2024-02-28 12724793 2023-03-01 2024-02-28 12724793 frs-core:CurrentFinancialInstruments 2024-02-28 12724793 frs-core:Non-currentFinancialInstruments 2024-02-28 12724793 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12724793 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12724793 frs-bus:Micro-entities 2023-03-01 2024-02-28 12724793 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12724793 frs-bus:Director1 2023-03-01 2024-02-28 12724793 2022-02-28 12724793 2023-02-28 12724793 2022-03-01 2023-02-28 12724793 frs-core:CurrentFinancialInstruments 2023-02-28 12724793 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12724793
Severn Valley Home Care Ltd
Financial Statements
For The Year Ended 28 February 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 12724793
2024 2023
£ £
Fixed assets 66,526 20,459
Current assets 91,445 144,030
Prepayments and accrued income 3,800 3,250
Creditors: Amounts Falling Due Within One Year (4,220 ) (24,815 )
NET CURRENT ASSETS 91,025 122,465
TOTAL ASSETS LESS CURRENT LIABILITIES 157,551 142,924
Creditors: Amounts Falling After More Than One Year (25,842 ) (7,655 )
Accruals and deferred income (1,191 ) (1,446 )
NET ASSETS 130,518 133,823
CAPITAL AND RESERVES 130,518 133,823

Notes

1. General Information
Severn Valley Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12724793 . The registered office is Suite 3 Lasyeard House, Underhill Street, Bridgnorth, Shropshire, WV16 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 28 February 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
Ms Jacqueline Garratt
Director
13th August 2024