Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 29 April 2024 29 April 2024 08038452 Mrs Susan Jones Miss Joanne Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08038452 2023-04-30 08038452 2024-04-29 08038452 2023-05-01 2024-04-29 08038452 frs-core:CurrentFinancialInstruments 2024-04-29 08038452 frs-core:Non-currentFinancialInstruments 2024-04-29 08038452 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-29 08038452 frs-bus:FilletedAccounts 2023-05-01 2024-04-29 08038452 frs-bus:Micro-entities 2023-05-01 2024-04-29 08038452 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-29 08038452 frs-bus:Director1 2023-05-01 2024-04-29 08038452 frs-bus:Director1 2023-04-30 08038452 frs-bus:Director1 2024-04-29 08038452 frs-bus:Director2 2023-05-01 2024-04-29 08038452 frs-bus:Director2 2023-04-30 08038452 frs-bus:Director2 2024-04-29 08038452 2022-04-30 08038452 2023-04-30 08038452 2022-05-01 2023-04-30 08038452 frs-core:CurrentFinancialInstruments 2023-04-30 08038452 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08038452
Ace Care Professionals Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Balance Sheet
Registered number: 08038452
2024 2023
£ £
Fixed assets 9,085 10,154
Current assets 140,188 130,891
Prepayments and accrued income 1,376 -
Creditors: Amounts Falling Due Within One Year (22,347 ) (31,393 )
NET CURRENT ASSETS 119,217 99,498
TOTAL ASSETS LESS CURRENT LIABILITIES 128,302 109,652
Creditors: Amounts Falling After More Than One Year (14,140 ) (21,919 )
Accruals and deferred income (14,098 ) (14,201 )
NET ASSETS 100,064 73,532
CAPITAL AND RESERVES 100,064 73,532

Notes

1. General Information
Ace Care Professionals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08038452 . The registered office is Suite A1, Wharton Park House, Nat Lane, Winsford, Cheshire, CW7 3BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 13)
13 13
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 29 April 2024
£ £ £ £ £
Mrs Susan Jones 63,488 42,657 80,659 - 25,486
Miss Joanne Duffy 4,100 - 3,500 - 600
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 April 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
Mrs Susan Jones
Director
29/01/2025