Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10666779 Mrs Sembo Mabundu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10666779 2023-02-28 10666779 2024-02-29 10666779 2023-03-01 2024-02-29 10666779 frs-core:CurrentFinancialInstruments 2024-02-29 10666779 frs-core:Non-currentFinancialInstruments 2024-02-29 10666779 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10666779 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10666779 frs-bus:Micro-entities 2023-03-01 2024-02-29 10666779 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10666779 frs-bus:Director1 2023-03-01 2024-02-29 10666779 2022-02-28 10666779 2023-02-28 10666779 2022-03-01 2023-02-28 10666779 frs-core:CurrentFinancialInstruments 2023-02-28 10666779 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10666779
Odette Care Services Ltd
Financial Statements
For The Year Ended 29 February 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 10666779
2024 2023
£ £
Fixed assets 467 570
Current assets 50,217 50,571
Creditors: Amounts Falling Due Within One Year (6,355 ) (3,938 )
NET CURRENT ASSETS 43,862 46,633
TOTAL ASSETS LESS CURRENT LIABILITIES 44,329 47,203
Creditors: Amounts Falling After More Than One Year (36,640 ) (41,172 )
Accruals and deferred income (2,930 ) (2,330 )
NET ASSETS 4,759 3,701
CAPITAL AND RESERVES 4,759 3,701

Notes

1. General Information
Odette Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10666779 . The registered office is 63 Aldercroft Avenue, Bolton, BL2 5AF.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 Sembo Mabundu
Director
26th February 2025