Acorah Software Products - Accounts Production 16.1.300 true true 31 July 2023 1 February 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC466734 Mr Alasdair Imrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC466734 2023-07-31 SC466734 2024-07-31 SC466734 2023-08-01 2024-07-31 SC466734 frs-core:CurrentFinancialInstruments 2024-07-31 SC466734 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC466734 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC466734 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC466734 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 SC466734 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC466734 frs-bus:Director1 2023-08-01 2024-07-31 SC466734 frs-bus:Director1 2023-07-31 SC466734 frs-bus:Director1 2024-07-31 SC466734 2022-01-31 SC466734 2023-07-31 SC466734 2022-02-01 2023-07-31 SC466734 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC466734
Caledonia Homecare Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2024
Time Accounts Ltd
Basepoint Business Centre
Little High Street
Shoreham-By-Sea
West Sussex
BN43 5EG
Balance Sheet
Registered number: SC466734
31 July 2024 31 July 2023
£ £
Current assets 106,166 106,166
Creditors: Amounts Falling Due Within One Year (144,504 ) (142,398 )
NET CURRENT LIABILITIES (38,338 ) (36,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,338 ) (36,232 )
Accruals and deferred income - (2,106 )
NET LIABILITIES (38,338 ) (38,338 )
CAPITAL AND RESERVES (38,338 ) (38,338 )

Notes

1. General Information
Caledonia Homecare Limited is a private company, limited by shares, incorporated in Scotland, registered number SC466734 . The registered office is Flat 15 352 Clifton Manor, Aberdeen, AB24 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 28 (2023: 28)
28 28
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Alasdair Imrie 72,554 - - - 72,554
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Alasdair Imrie
Director
04/02/2025