Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07008292 Mr Paul Banevicius Mrs Sharon Banevicius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07008292 2023-09-30 07008292 2024-09-30 07008292 2023-10-01 2024-09-30 07008292 frs-core:CurrentFinancialInstruments 2024-09-30 07008292 frs-core:ShareCapital 2024-09-30 07008292 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07008292 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07008292 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07008292 frs-bus:SmallEntities 2023-10-01 2024-09-30 07008292 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07008292 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07008292 frs-core:CostValuation 2023-09-30 07008292 frs-core:CostValuation 2024-09-30 07008292 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 07008292 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 07008292 frs-bus:Director1 2023-10-01 2024-09-30 07008292 frs-bus:Director2 2023-10-01 2024-09-30 07008292 frs-countries:EnglandWales 2023-10-01 2024-09-30 07008292 2022-09-30 07008292 2023-09-30 07008292 2022-10-01 2023-09-30 07008292 frs-core:CurrentFinancialInstruments 2023-09-30 07008292 frs-core:ShareCapital 2023-09-30 07008292 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07008292
Affinity Homecare Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07008292
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 99 99
99 99
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 199 199
NET ASSETS 199 199
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 99 99
SHAREHOLDERS' FUNDS 199 199
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 13 January 2025 and were signed on its behalf by:
Mrs Sharon Banevicius
Director
13/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Affinity Homecare Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07008292 . The registered office is 15 High Street, Chasetown, Burntwood, WS7 3XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 October 2023 100
As at 30 September 2024 100
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 100
As at 1 October 2023 100
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 99 99
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2