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 10936007 Mrs Mathiny Srishangaran Mr Vivekanandan Srishangaran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10936007 2023-08-31 10936007 2024-08-31 10936007 2023-09-01 2024-08-31 10936007 frs-core:CurrentFinancialInstruments 2024-08-31 10936007 frs-core:Non-currentFinancialInstruments 2024-08-31 10936007 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10936007 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10936007 frs-bus:Micro-entities 2023-09-01 2024-08-31 10936007 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10936007 frs-bus:Director1 2023-09-01 2024-08-31 10936007 frs-bus:Director2 2023-09-01 2024-08-31 10936007 2022-08-31 10936007 2023-08-31 10936007 2022-09-01 2023-08-31 10936007 frs-core:CurrentFinancialInstruments 2023-08-31 10936007 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10936007
A&c Care Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
A&c Care Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10936007

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 585,646 | 589,599
Creditors: Amounts Falling Due Within One Year |  | (36,070 ) | (36,726 )
NET CURRENT ASSETS |  | 549,576 | 552,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 549,576 | 552,873
Creditors: Amounts Falling Due After More Than One Year |  | (431,913 ) | (449,212 )
Accruals and deferred income |  | (7,329 ) | (7,625 )
NET ASSETS |  | 110,334 | 96,036
CAPITAL AND RESERVES |  | 110,334 | 96,036

## Notes

1. General Information
A&c Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10936007 . The registered office is 20 Dovercourt Gardens, Stanmore, Middlesex, HA7 4SH.
2. Average Number of Employees
Average number of employees, including directors, during the period was 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 451,886 |  | 470,808

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

Mr Vivekanandan Srishangaran Director
23 May 2025