Acorah Software Products - Accounts Production 16.1.300 false true false 1 June 2023 30 June 2024 30 June 2024 14950902 Ms SAMANTHA NJOROGE Ms MARY CHEGE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14950902 2023-05-31 14950902 2024-06-30 14950902 2023-06-01 2024-06-30 14950902 frs-core:ShareCapital 2024-06-30 14950902 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14950902 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 14950902 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 14950902 frs-bus:SmallEntities 2023-06-01 2024-06-30 14950902 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 14950902 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-06-30 14950902 frs-bus:Director1 2023-06-01 2024-06-30 14950902 frs-bus:Director2 2023-06-01 2024-06-30 14950902 frs-countries:EnglandWales 2023-06-01 2024-06-30
Registered number: 14950902
Brilliant Care Services Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
Fred Michael & Co Ltd
Chartered Certified Accountants
FFO F17
CEME Innovation Centre
Marsh Way, Rainham
RM13 8EU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14950902
30 June 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (1,601 )
NET CURRENT ASSETS (LIABILITIES) (1,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,601 )
NET LIABILITIES (1,601 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,701 )
SHAREHOLDERS' FUNDS (1,601)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms SAMANTHA NJOROGE
Director
17/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brilliant Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14950902 . The registered office is 1 SEXTON CLOSE, SEXTON CLOSE, RAINHAM, ESSEX, RM13 8BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 1,601
5. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 100
Page 2