Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13884812 Mrs M Mamphey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13884812 2024-01-31 13884812 2025-01-31 13884812 2024-02-01 2025-01-31 13884812 frs-core:CurrentFinancialInstruments 2025-01-31 13884812 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13884812 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13884812 frs-bus:Micro-entities 2024-02-01 2025-01-31 13884812 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13884812 frs-bus:Director1 2024-02-01 2025-01-31 13884812 frs-bus:Director1 2024-01-31 13884812 frs-bus:Director1 2025-01-31 13884812 2023-01-31 13884812 2024-01-31 13884812 2023-02-01 2024-01-31 13884812 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13884812
EXPRESS CARE SERVICES LTD
Financial Statements
For The Year Ended 31 January 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
EXPRESS CARE SERVICES LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13884812

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,717 | 12,455
Creditors: Amounts Falling Due Within One Year |  | (7,716 ) | (4,036 )
NET CURRENT ASSETS |  | 1 | 8,419
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 8,419
NET ASSETS |  | 1 | 8,419
CAPITAL AND RESERVES |  | 1 | 8,419

## Notes

1. General Information
EXPRESS CARE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13884812 . The registered office is 19 Mercia Close, Tamworth, Staffordshire, B79 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs M Mamphey | 5,793 | 5,690 | 5,793 | - | 5,960

The above loan is unsecured, interest free and repayable on demand.
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EXPRESS CARE SERVICES LTD
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Mrs M Mamphey Director
21/05/2025