Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13086978 Mr Ralph Solomon Mr Edmund Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13086978 2023-12-31 13086978 2024-12-31 13086978 2024-01-01 2024-12-31 13086978 frs-core:CurrentFinancialInstruments 2024-12-31 13086978 frs-core:BetweenOneFiveYears 2024-12-31 13086978 frs-core:WithinOneYear 2024-12-31 13086978 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13086978 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13086978 frs-bus:Micro-entities 2024-01-01 2024-12-31 13086978 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13086978 frs-bus:Director1 2024-01-01 2024-12-31 13086978 frs-bus:Director2 2024-01-01 2024-12-31 13086978 2022-12-31 13086978 2023-12-31 13086978 2023-01-01 2023-12-31 13086978 frs-core:CurrentFinancialInstruments 2023-12-31 13086978 frs-core:BetweenOneFiveYears 2023-12-31 13086978 frs-core:WithinOneYear 2023-12-31
Registered number: 13086978
Six Oaks Home Care Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13086978
2024 2023
£ £
Fixed assets 14,850 20,389
Current assets 166,660 139,161
Prepayments and accrued income 5,081 21,923
Creditors: Amounts Falling Due Within One Year (84,900 ) (93,265 )
NET CURRENT ASSETS 86,841 67,819
TOTAL ASSETS LESS CURRENT LIABILITIES 101,691 88,208
Accruals and deferred income (27,927 ) (21,747 )
NET ASSETS 73,764 66,461
CAPITAL AND RESERVES 73,764 66,461

Notes

1. General Information
Six Oaks Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13086978 . The registered office is No1 The Yard Burraton Square, Poundbury, Dorchester, Dorset, DT1 3GR.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 18 (2023: 17)
18 17
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 8,100 8,100
Later than one year and not later than five years 4,050 12,150
12,150 20,250
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For the year ending 31 December 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 Ralph Solomon
Director
8 April 2025