Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09667536 Mrs Sally Tripp Miss Rebecca Irving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09667536 2023-07-31 09667536 2024-07-31 09667536 2023-08-01 2024-07-31 09667536 frs-core:CurrentFinancialInstruments 2024-07-31 09667536 frs-core:Non-currentFinancialInstruments 2024-07-31 09667536 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09667536 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09667536 frs-bus:Micro-entities 2023-08-01 2024-07-31 09667536 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09667536 frs-bus:Director1 2023-08-01 2024-07-31 09667536 frs-bus:Director2 2023-08-01 2024-07-31 09667536 2022-07-31 09667536 2023-07-31 09667536 2022-08-01 2023-07-31 09667536 frs-core:CurrentFinancialInstruments 2023-07-31 09667536 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09667536
Boocare Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 09667536
2024 2023
£ £
Fixed assets 3,819 3,203
Current assets 44,952 44,921
Prepayments and accrued income 628 225
Creditors: Amounts Falling Due Within One Year (31,511 ) (13,252 )
NET CURRENT ASSETS 14,069 31,894
TOTAL ASSETS LESS CURRENT LIABILITIES 17,888 35,097
Creditors: Amounts Falling Due After More Than One Year (28,812 ) (33,101 )
Accruals and deferred income (1,702 ) (1,885 )
NET (LIABILITIES)/ASSETS (12,626 ) 111
CAPITAL AND RESERVES (12,626 ) 111

Notes

1. General Information
Boocare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09667536 . The registered office is 11 Canvin Court, Somerton Business Park, Bancombe Road, Somerton, Somerset, TA11 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Sales, marketing and distribution 18 18
20 20
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £149 (2023 £1077) were due to the fund. They are included in Other Creditors.
Page 0
Page 1
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 Tripp
Director
16 April 2025