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 10151294 Ms Sarah Boulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10151294 2024-04-30 10151294 2025-04-30 10151294 2024-05-01 2025-04-30 10151294 frs-core:CurrentFinancialInstruments 2025-04-30 10151294 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10151294 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10151294 frs-bus:Micro-entities 2024-05-01 2025-04-30 10151294 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10151294 frs-bus:Director1 2024-05-01 2025-04-30 10151294 1 2024-05-01 2025-04-30 10151294 2023-04-30 10151294 2024-04-30 10151294 2023-05-01 2024-04-30 10151294 frs-core:CurrentFinancialInstruments 2024-04-30 10151294 1 2023-05-01 2024-04-30
Registered number: 10151294
SB Social Care Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Wheelhouse Hulme
Balance Sheet
Registered number: 10151294
2025 2024
£ £
Fixed assets 70 93
Current assets 8,533 7,005
Creditors: Amounts Falling Due Within One Year (1,501 ) (2,059 )
NET CURRENT ASSETS 7,032 4,946
TOTAL ASSETS LESS CURRENT LIABILITIES 7,102 5,039
Accruals and deferred income (330 ) (270 )
NET ASSETS 6,772 4,769
CAPITAL AND RESERVES 6,772 4,769

Notes

1. General Information
SB Social Care Management Limited Registered number 10151294 is a limited by shares company incorporated in England & Wales. The Registered Office is Thornton House, Cemetery Road, Shelton, Staffs, ST4 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Counsellor 1 1
1 1
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 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
Ms Sarah Boulton
Director
09/06/2025