Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02897760 Mr Hendrick Coombs Mrs Gillian Coombs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02897760 2023-04-30 02897760 2024-04-30 02897760 2023-05-01 2024-04-30 02897760 frs-core:CurrentFinancialInstruments 2024-04-30 02897760 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02897760 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02897760 frs-bus:Micro-entities 2023-05-01 2024-04-30 02897760 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02897760 frs-bus:Director1 2023-05-01 2024-04-30 02897760 frs-bus:Director1 2023-04-30 02897760 frs-bus:Director1 2024-04-30 02897760 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02897760 2022-03-31 02897760 2023-04-30 02897760 2022-04-01 2023-04-30 02897760 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02897760
Carewater Limited
Financial Statements
For The Year Ended 30 April 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 02897760
30 April 2024 30 April 2023
£ £
Fixed assets 19,040 25,387
Current assets 108,530 81,637
Prepayments and accrued income 3,198 2,057
Creditors: Amounts Falling Due Within One Year (55,371 ) (45,310 )
NET CURRENT ASSETS 56,357 38,384
TOTAL ASSETS LESS CURRENT LIABILITIES 75,397 63,771
Accruals and deferred income (75,389 ) (63,774 )
NET ASSETS/(LIABILITIES) 8 (3 )
CAPITAL AND RESERVES 8 (3 )

Notes

1. General Information
Carewater Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02897760 . The registered office is Hill House, Thurloxton, Taunton, Somerset, TA2 8RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Hendrick Coombs 5,830 3,846 5,830 - 3,846
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 his 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
Mr Hendrick Coombs
Director
20 January 2025