Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11296216 Mr Abdul Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11296216 2024-04-30 11296216 2025-04-30 11296216 2024-05-01 2025-04-30 11296216 frs-core:CurrentFinancialInstruments 2025-04-30 11296216 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11296216 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11296216 frs-bus:Micro-entities 2024-05-01 2025-04-30 11296216 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11296216 frs-bus:Director1 2024-05-01 2025-04-30 11296216 frs-bus:Director1 2024-04-30 11296216 frs-bus:Director1 2025-04-30 11296216 2023-04-30 11296216 2024-04-30 11296216 2023-05-01 2024-04-30 11296216 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11296216
Aicare Personnel Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
GM Accountancy
Balance Sheet
Registered number: 11296216
2025 2024
£ £
Fixed assets 400 400
Current assets 13,432 47,630
Creditors: Amounts Falling Due Within One Year (26,363 ) (31,435 )
NET CURRENT ASSETS (LIABILITIES) (12,931 ) 16,195
TOTAL ASSETS LESS CURRENT LIABILITIES (12,531 ) 16,595
Accruals and deferred income (400 ) (400 )
NET (LIABILITIES)/ASSETS (12,931 ) 16,195
CAPITAL AND RESERVES (12,931 ) 16,195

Notes

1. General Information
Aicare Personnel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11296216 . The registered office is 61 Astbury Avenue Smethwick, Birmingham, W Midlands, B67 6JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2024: 24)
24 24
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Abdul Hardy 41,273 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2025 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 his 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 Abdul Hardy
Director
15/05/2025