Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13327134 Mrs Isabella Baillie Mr Robert Baillie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13327134 2023-03-31 13327134 2024-03-31 13327134 2023-04-01 2024-03-31 13327134 frs-core:CurrentFinancialInstruments 2024-03-31 13327134 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13327134 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13327134 frs-bus:Micro-entities 2023-04-01 2024-03-31 13327134 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13327134 frs-bus:Director1 2023-04-01 2024-03-31 13327134 frs-bus:Director1 2023-03-31 13327134 frs-bus:Director1 2024-03-31 13327134 frs-bus:Director2 2023-04-01 2024-03-31 13327134 2022-03-31 13327134 2023-03-31 13327134 2022-04-01 2023-03-31 13327134 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13327134
Management Solutions (Care Services) Ltd
Financial Statements
For The Year Ended 31 March 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 13327134
2024 2023
£ £
Fixed assets 340 454
Current assets 33,850 12,043
Creditors: Amounts Falling Due Within One Year (19,822 ) (11,695 )
NET CURRENT ASSETS 14,028 348
TOTAL ASSETS LESS CURRENT LIABILITIES 14,368 802
Accruals and deferred income (840 ) (750 )
NET ASSETS 13,528 52
CAPITAL AND RESERVES 13,528 52

Notes

1. General Information
Management Solutions (Care Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13327134 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Robert Baillie 4,288 14,644 - - 18,932
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Robert Baillie
Director
27/01/2025