Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 19 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14242531 Miss Ampika Pickston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242531 2023-07-31 14242531 2024-07-31 14242531 2023-08-01 2024-07-31 14242531 frs-core:CurrentFinancialInstruments 2024-07-31 14242531 frs-core:Non-currentFinancialInstruments 2024-07-31 14242531 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14242531 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14242531 frs-bus:Micro-entities 2023-08-01 2024-07-31 14242531 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14242531 frs-bus:Director1 2023-08-01 2024-07-31 14242531 2022-07-18 14242531 2023-07-31 14242531 2022-07-19 2023-07-31 14242531 frs-core:CurrentFinancialInstruments 2023-07-31 14242531 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14242531
AP Care Homes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Frynance Ltd
Balance Sheet
Registered number: 14242531
31 July 2024 31 July 2023
£ £
Fixed assets 1,350,597 1,337,084
Current assets 33,563 24,013
Prepayments and accrued income - (41,250 )
Creditors: Amounts Falling Due Within One Year (1,087,084 ) (562,788 )
NET CURRENT LIABILITIES (1,053,521 ) (580,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES 297,076 757,059
Creditors: Amounts Falling Due After More Than One Year (856,290 ) (967,090 )
Accruals and deferred income (73,333 ) -
NET LIABILITIES (632,547 ) (210,031 )
CAPITAL AND RESERVES (632,547 ) (210,031 )

Notes

1. General Information
AP Care Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14242531 . The registered office is 307 Hale road, Hales Barns, Altringham, Cheshire, WA15 8SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 3)
25 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Ampika Pickston
Director
22/04/2025