Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12156058 Mr James Edwards Mrs Rhiannon Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12156058 2023-08-31 12156058 2024-08-31 12156058 2023-09-01 2024-08-31 12156058 frs-core:CurrentFinancialInstruments 2024-08-31 12156058 frs-core:Non-currentFinancialInstruments 2024-08-31 12156058 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12156058 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12156058 frs-bus:Micro-entities 2023-09-01 2024-08-31 12156058 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12156058 frs-bus:Director1 2023-09-01 2024-08-31 12156058 frs-bus:Director1 2023-08-31 12156058 frs-bus:Director1 2024-08-31 12156058 frs-bus:Director2 2023-09-01 2024-08-31 12156058 2022-08-31 12156058 2023-08-31 12156058 2022-09-01 2023-08-31 12156058 frs-core:CurrentFinancialInstruments 2023-08-31 12156058 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12156058
Sunflower Homecare Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 12156058
2024 2023
£ £
Fixed assets 276 2,239
Current assets 29,820 27,005
Prepayments and accrued income 101 176
Creditors: Amounts Falling Due Within One Year (16,530 ) (11,260 )
NET CURRENT ASSETS 13,391 15,921
TOTAL ASSETS LESS CURRENT LIABILITIES 13,667 18,160
Creditors: Amounts Falling Due After More Than One Year (9,674 ) (15,030 )
Accruals and deferred income (3,419 ) (3,065 )
NET ASSETS 574 65
CAPITAL AND RESERVES 574 65

Notes

1. General Information
Sunflower Homecare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12156058 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 11 (2023: 12)
11 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Rhiannon Edwards 21,855 17,500 21,855 - 17,500
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
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For the year ending 31 August 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 Rhiannon Edwards
Director
30 April 2025