Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11956542 Mr Philip Ashwell Mrs Deborah Ashwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11956542 2023-04-30 11956542 2024-04-30 11956542 2023-05-01 2024-04-30 11956542 frs-core:CurrentFinancialInstruments 2024-04-30 11956542 frs-core:Non-currentFinancialInstruments 2024-04-30 11956542 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11956542 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11956542 frs-bus:Micro-entities 2023-05-01 2024-04-30 11956542 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11956542 frs-bus:Director1 2023-05-01 2024-04-30 11956542 frs-bus:Director2 2023-05-01 2024-04-30 11956542 2022-04-30 11956542 2023-04-30 11956542 2022-05-01 2023-04-30 11956542 frs-core:CurrentFinancialInstruments 2023-04-30 11956542 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11956542
Ashwell Home Care Services Limited
Financial Statements
For The Year Ended 30 April 2024
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 11956542
2024 2023
£ £
Fixed assets 99,395 3,907
Current assets 91,155 36,907
Prepayments and accrued income 1,640 1,640
Creditors: Amounts Falling Due Within One Year (111,565 ) (37,371 )
NET CURRENT ASSETS (LIABILITIES) (18,770 ) 1,176
TOTAL ASSETS LESS CURRENT LIABILITIES 80,625 5,083
Creditors: Amounts Falling After More Than One Year (71,066 ) (21,667 )
Accruals and deferred income (400 ) (400 )
NET ASSETS/(LIABILITIES) 9,159 (16,984 )
CAPITAL AND RESERVES 9,159 (16,984 )

Notes

1. General Information
Ashwell Home Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11956542 . The registered office is Troyte House, Sandys Road, Malvern, WR14 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 45 (2023: 40)
45 40
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 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 Philip Ashwell
Director
15/01/2025