Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10509940 Ms Sarah Enogieru Mr Eric Osikorobia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10509940 2022-12-31 10509940 2023-12-31 10509940 2023-01-01 2023-12-31 10509940 frs-core:CurrentFinancialInstruments 2023-12-31 10509940 frs-core:Non-currentFinancialInstruments 2023-12-31 10509940 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10509940 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10509940 frs-bus:Micro-entities 2023-01-01 2023-12-31 10509940 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10509940 frs-bus:Director1 2023-01-01 2023-12-31 10509940 frs-bus:Director1 2022-12-31 10509940 frs-bus:Director1 2023-12-31 10509940 frs-bus:Director2 2023-01-01 2023-12-31 10509940 2021-12-31 10509940 2022-12-31 10509940 2022-01-01 2022-12-31 10509940 frs-core:CurrentFinancialInstruments 2022-12-31 10509940 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10509940
Care4uhomecare Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10509940
2023 2022
£ £
Fixed assets 338 1,117
Current assets 93,722 53,625
Prepayments and accrued income 1,950 3,744
Creditors: Amounts Falling Due Within One Year (76,815 ) (23,824 )
NET CURRENT ASSETS 18,857 33,545
TOTAL ASSETS LESS CURRENT LIABILITIES 19,195 34,662
Creditors: Amounts Falling After More Than One Year (34,025 ) (39,000 )
Accruals and deferred income (840 ) (840 )
NET LIABILITIES (15,670 ) (5,178 )
CAPITAL AND RESERVES (15,670 ) (5,178 )

Notes

1. General Information
Care4uhomecare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10509940 . The registered office is Unit 13A 53 Sandgate Street, Acorn Walk, London, Greater London, SE15 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 35 (2022: 12)
35 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Sarah Enogieru 23,916 17,886 - - 41,801
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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
Ms Sarah Enogieru
Director
19th December 2024