Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08620895 Mr Darren Pomphrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08620895 2022-07-31 08620895 2023-07-31 08620895 2022-08-01 2023-07-31 08620895 frs-core:CurrentFinancialInstruments 2023-07-31 08620895 frs-core:Non-currentFinancialInstruments 2023-07-31 08620895 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08620895 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08620895 frs-bus:Micro-entities 2022-08-01 2023-07-31 08620895 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08620895 frs-bus:Director1 2022-08-01 2023-07-31 08620895 2021-07-31 08620895 2022-07-31 08620895 2021-08-01 2022-07-31 08620895 frs-core:CurrentFinancialInstruments 2022-07-31 08620895 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08620895
SPECTRUM HEALTHCARE DOMICILIARY CARE LIMITED
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 08620895
2023 2022
£ £
Fixed assets 672,859 258,585
Current assets 148,959 276,474
Creditors: Amounts Falling Due Within One Year (765,096 ) (517,605 )
NET CURRENT LIABILITIES (616,137 ) (241,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,722 17,454
Creditors: Amounts Falling After More Than One Year - (13,476 )
NET ASSETS 56,722 3,978
CAPITAL AND RESERVES 56,722 3,978

Notes

1. General Information
SPECTRUM HEALTHCARE DOMICILIARY CARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08620895 . The registered office is Unit 11, Gwent Shopping Centre, Tredegar , NP22 3EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 154 (2022: 154)
154 154
For the year ending 31 July 2023 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 his 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 Darren Pomphrey
Director
20/11/2024