Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13586617 Miss Chinenye-Vanessa Collins-Oraka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13586617 2023-08-31 13586617 2024-08-31 13586617 2023-09-01 2024-08-31 13586617 frs-core:CurrentFinancialInstruments 2024-08-31 13586617 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13586617 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13586617 frs-bus:Micro-entities 2023-09-01 2024-08-31 13586617 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13586617 frs-bus:Director1 2023-09-01 2024-08-31 13586617 2022-08-31 13586617 2023-08-31 13586617 2022-09-01 2023-08-31 13586617 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13586617
Civic Healthcare Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13586617
2024 2023
£ £
Fixed assets 2,749 3,665
Current assets 317,484 221,449
Creditors: Amounts Falling Due Within One Year (199,292 ) (199,268 )
NET CURRENT ASSETS 118,192 22,181
TOTAL ASSETS LESS CURRENT LIABILITIES 120,941 25,846
Accruals and deferred income 950 -
NET ASSETS 121,891 25,846
CAPITAL AND RESERVES 121,891 25,846

Notes

1. General Information
Civic Healthcare Limited is a private company, limited by shares, incorporated in , registered number 13586617 . The registered office is 6 Cusworth Garth, Leeds, LS15 8GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 35 (2023: 50)
35 50
For the year ending 31 August 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
Miss Chinenye-Vanessa Collins-Oraka
Director
03/10/2024