Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07574907 Mrs Nicola Morrow Mrs Anne Ellenor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07574907 2023-03-31 07574907 2024-03-31 07574907 2023-04-01 2024-03-31 07574907 frs-core:CurrentFinancialInstruments 2024-03-31 07574907 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07574907 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07574907 frs-bus:Micro-entities 2023-04-01 2024-03-31 07574907 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07574907 frs-bus:Director1 2023-04-01 2024-03-31 07574907 frs-bus:Director2 2023-04-01 2024-03-31 07574907 2022-03-31 07574907 2023-03-31 07574907 2022-04-01 2023-03-31 07574907 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07574907
Care & Support Solutions (North East) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Forward Edge Ltd
Balance Sheet
Registered number: 07574907
2024 2023
£ £
Fixed assets 2,451 1,326
Current assets 119,194 81,219
Creditors: Amounts Falling Due Within One Year (23,753 ) (33,778 )
NET CURRENT ASSETS 95,441 47,441
TOTAL ASSETS LESS CURRENT LIABILITIES 97,892 48,767
Accruals and deferred income (4,403 ) (550 )
NET ASSETS 93,489 48,217
CAPITAL AND RESERVES 93,489 48,217

Notes

1. General Information
Care & Support Solutions (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07574907 . The registered office is 11 Strathmore Drive, Kirklevington, Yarm, Cleveland, TS15 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 33 (2023: 35)
33 35
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Nicola Morrow
Director
26/11/2024