Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03659603 Mrs Lisa Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03659603 2023-10-31 03659603 2024-10-31 03659603 2023-11-01 2024-10-31 03659603 frs-core:CurrentFinancialInstruments 2024-10-31 03659603 frs-core:Non-currentFinancialInstruments 2024-10-31 03659603 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03659603 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03659603 frs-bus:Micro-entities 2023-11-01 2024-10-31 03659603 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03659603 frs-bus:Director1 2023-11-01 2024-10-31 03659603 frs-bus:Director1 2023-10-31 03659603 frs-bus:Director1 2024-10-31 03659603 2022-10-31 03659603 2023-10-31 03659603 2022-11-01 2023-10-31 03659603 frs-core:CurrentFinancialInstruments 2023-10-31 03659603 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 03659603
Appleberry Care Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 03659603
2024 2023
£ £
Fixed assets 881 1,175
Current assets 7,347 8,896
Creditors: Amounts Falling Due Within One Year (24,165 ) (19,571 )
NET CURRENT LIABILITIES (16,818 ) (10,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,937 ) (9,500 )
Creditors: Amounts Falling After More Than One Year (1,167 ) (3,167 )
Accruals and deferred income (1,110 ) (1,020 )
NET LIABILITIES (18,214 ) (13,687 )
CAPITAL AND RESERVES (18,214 ) (13,687 )

Notes

1. General Information
Appleberry Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03659603 . The registered office is 1C Fridays Court, 3-5 High street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Lisa Vaughan (8,401 ) 2,952 (8,012 ) - (13,461 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 Lisa Vaughan
Director
12th February 2025