Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13052502 Mrs Pauline McToal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13052502 2022-12-31 13052502 2023-12-31 13052502 2023-01-01 2023-12-31 13052502 frs-core:CurrentFinancialInstruments 2023-12-31 13052502 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13052502 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13052502 frs-bus:Micro-entities 2023-01-01 2023-12-31 13052502 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13052502 frs-bus:Director1 2023-01-01 2023-12-31 13052502 2021-12-31 13052502 2022-12-31 13052502 2022-01-01 2022-12-31 13052502 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13052502
Southview Home Care Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13052502
2023 2022
£ £
Fixed assets 4,978 5,967
Current assets 5,016 8,314
Prepayments and accrued income 627 742
Creditors: Amounts Falling Due Within One Year (10,301 ) (12,537 )
NET CURRENT LIABILITIES (4,658 ) (3,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES 320 2,486
Accruals and deferred income (1,610 ) (2,208 )
NET (LIABILITIES)/ASSETS (1,290 ) 278
CAPITAL AND RESERVES (1,290 ) 278

Notes

1. General Information
Southview Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13052502 . The registered office is London House, Fore Street, Holsworthy, EX22 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
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For the year ending 31 December 2023 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 Pauline McToal
Director
12 June 2025