Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06818825 Mrs Isabel Mabhena Mr Rocky Mabhena iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06818825 2023-03-31 06818825 2024-03-31 06818825 2023-04-01 2024-03-31 06818825 frs-core:ComputerEquipment 2023-04-01 2024-03-31 06818825 frs-core:FurnitureFittings 2023-04-01 2024-03-31 06818825 frs-core:NetGoodwill 2023-04-01 2024-03-31 06818825 frs-core:MotorVehicles 2023-04-01 2024-03-31 06818825 frs-core:PlantMachinery 2023-04-01 2024-03-31 06818825 frs-core:ShareCapital 2024-03-31 06818825 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06818825 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06818825 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 06818825 frs-bus:SmallEntities 2023-04-01 2024-03-31 06818825 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06818825 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06818825 frs-bus:Director1 2023-04-01 2024-03-31 06818825 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06818825 frs-countries:EnglandWales 2023-04-01 2024-03-31 06818825 2022-03-31 06818825 2023-03-31 06818825 2022-04-01 2023-03-31 06818825 frs-core:ShareCapital 2023-03-31 06818825 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06818825
Meadowview Care Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Director Mrs Isabel Mabhena
Secretary Mr Rocky Mabhena
Company Number 06818825
Registered Office 8-9 The Centre
High Street
Halstead
CO9 2AJ
Page 1
Page 2
Abridged Balance Sheet
Registered number: 06818825
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors - 47,725
Cash at bank and in hand 77,655 87,265
77,655 134,990
Creditors: Amounts Falling Due Within One Year (569,922 ) (413,111 )
NET CURRENT ASSETS (LIABILITIES) (492,267 ) (278,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES (492,267 ) (278,121 )
NET LIABILITIES (492,267 ) (278,121 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (492,269 ) (278,123 )
SHAREHOLDERS' FUNDS (492,267) (278,121)
Page 2
Page 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Isabel Mabhena
Director
29/01/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Meadowview Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06818825 . The registered office is 8-9 The Centre, High Street, Halstead, CO9 2AJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.33% straight line
Motor Vehicles 33.33% straight line
Fixtures & Fittings 33.33% straight line
Computer Equipment 33.33% straight line
3. Average Number of Employees
The average number of employees, including the director, during the year was: 77 (2023: 70)
77 70
4. Intangible Assets
Total
£
Cost
As at 1 April 2023 80,000
As at 31 March 2024 80,000
Amortisation
As at 1 April 2023 80,000
As at 31 March 2024 80,000
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 April 2023 44,458
As at 31 March 2024 44,458
Depreciation
As at 1 April 2023 44,458
As at 31 March 2024 44,458
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
8. Capital Commitments
The company had no capital commitments as at 31 March 2024 or 31 March 2023.
Page 5