Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12124576 Mrs Sally Price Mr David Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12124576 2023-07-31 12124576 2024-07-31 12124576 2023-08-01 2024-07-31 12124576 frs-core:CurrentFinancialInstruments 2024-07-31 12124576 frs-core:Non-currentFinancialInstruments 2024-07-31 12124576 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12124576 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12124576 frs-bus:Micro-entities 2023-08-01 2024-07-31 12124576 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12124576 frs-bus:Director1 2023-08-01 2024-07-31 12124576 frs-bus:Director2 2023-08-01 2024-07-31 12124576 2022-07-31 12124576 2023-07-31 12124576 2022-08-01 2023-07-31 12124576 frs-core:CurrentFinancialInstruments 2023-07-31 12124576 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12124576
September Care (Holdings) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 12124576
2024 2023
£ £
Fixed assets 2,196,175 496,175
Current assets 482 17,673
Creditors: Amounts Falling Due Within One Year (261,619 ) (6,731 )
NET CURRENT ASSETS (LIABILITIES) (261,137 ) 10,942
TOTAL ASSETS LESS CURRENT LIABILITIES 1,935,038 507,117
Creditors: Amounts Falling After More Than One Year (1,889,495 ) (472,945 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 44,943 33,572
CAPITAL AND RESERVES 44,943 33,572

Notes

1. General Information
September Care (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12124576 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
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For the year ending 31 July 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
Mrs Sally Price
Director
Mr David Price
Director
12th February 2025