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 02897760 Mr Hendrick Coombs Mrs Gillian Coombs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02897760 2024-04-30 02897760 2025-04-30 02897760 2024-05-01 2025-04-30 02897760 frs-core:CurrentFinancialInstruments 2025-04-30 02897760 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02897760 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 02897760 frs-bus:Micro-entities 2024-05-01 2025-04-30 02897760 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02897760 frs-bus:Director1 2024-05-01 2025-04-30 02897760 frs-bus:Director1 2024-04-30 02897760 frs-bus:Director1 2025-04-30 02897760 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 02897760 2023-04-30 02897760 2024-04-30 02897760 2023-05-01 2024-04-30 02897760 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 02897760
Carewater Limited
Financial Statements
For The Year Ended 30 April 2025
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 02897760
2025 2024
£ £
Fixed assets 26,097 19,040
Current assets 132,338 108,530
Prepayments and accrued income 2,849 3,198
Creditors: Amounts Falling Due Within One Year (63,140 ) (55,371 )
NET CURRENT ASSETS 72,047 56,357
TOTAL ASSETS LESS CURRENT LIABILITIES 98,144 75,397
Accruals and deferred income (100,072 ) (75,389 )
NET (LIABILITIES)/ASSETS (1,928 ) 8
CAPITAL AND RESERVES (1,928 ) 8

Notes

1. General Information
Carewater Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02897760 . The registered office is Hill House, Thurloxton, Taunton, Somerset, TA2 8RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 Hendrick Coombs 3,846 - - - -
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 Hendrick Coombs
Director
9 June 2025