Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14455679 Dr Anmol Bal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14455679 2023-10-31 14455679 2024-10-31 14455679 2023-11-01 2024-10-31 14455679 frs-core:CurrentFinancialInstruments 2024-10-31 14455679 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14455679 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14455679 frs-bus:Micro-entities 2023-11-01 2024-10-31 14455679 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14455679 frs-bus:Director1 2023-11-01 2024-10-31 14455679 2022-10-31 14455679 2023-10-31 14455679 2022-11-01 2023-10-31 14455679 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14455679
AB Private Care Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14455679
2024 2023
£ £
Fixed assets 3,145 400
Current assets 138,031 89,761
Prepayments and accrued income 303 -
Creditors: Amounts Falling Due Within One Year (104,839 ) (74,258 )
NET CURRENT ASSETS 33,495 15,503
TOTAL ASSETS LESS CURRENT LIABILITIES 36,640 15,903
Accruals and deferred income (1,290 ) (840 )
NET ASSETS 35,350 15,063
CAPITAL AND RESERVES 35,350 15,063

Notes

1. General Information
AB Private Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14455679 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 2024 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 her 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
Dr Anmol Bal
Director
29 May 2025