Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09105234 Mrs S Ramnarine Mr Shiva Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09105234 2023-06-30 09105234 2024-06-30 09105234 2023-07-01 2024-06-30 09105234 frs-core:CurrentFinancialInstruments 2024-06-30 09105234 frs-core:Non-currentFinancialInstruments 2024-06-30 09105234 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09105234 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09105234 frs-bus:Micro-entities 2023-07-01 2024-06-30 09105234 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09105234 frs-bus:Director1 2023-07-01 2024-06-30 09105234 frs-bus:Director2 2023-07-01 2024-06-30 09105234 2022-06-30 09105234 2023-06-30 09105234 2022-07-01 2023-06-30 09105234 frs-core:CurrentFinancialInstruments 2023-06-30 09105234 frs-core:Non-currentFinancialInstruments 2023-06-30
Friendly Homecare Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09105234
2024 2023
£ £
Fixed assets 1,600 600
Current assets 25,610 5,271
Creditors: Amounts Falling Due Within One Year (22,894 ) (3,094 )
NET CURRENT ASSETS 2,716 2,177
TOTAL ASSETS LESS CURRENT LIABILITIES 4,316 2,777
Creditors: Amounts Falling After More Than One Year (3,682 ) (2,193 )
NET ASSETS 634 584
CAPITAL AND RESERVES 634 584

Notes

1. General Information
Friendly Homecare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09105234 . The registered office is The Vale Business Centre, Unit 45, 203 - 205 The Vale, London, W3 7QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 10)
20 10
For the year ending 30 June 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
Mr Shiva Singh
Director
20/12/2024