Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04076115 Mrs Rajwantee Chundoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04076115 2023-09-30 04076115 2024-09-30 04076115 2023-10-01 2024-09-30 04076115 frs-core:CurrentFinancialInstruments 2024-09-30 04076115 frs-core:Non-currentFinancialInstruments 2024-09-30 04076115 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04076115 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04076115 frs-bus:Micro-entities 2023-10-01 2024-09-30 04076115 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04076115 frs-bus:Director1 2023-10-01 2024-09-30 04076115 2022-09-30 04076115 2023-09-30 04076115 2022-10-01 2023-09-30 04076115 frs-core:CurrentFinancialInstruments 2023-09-30 04076115 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04076115
Hasbury Care Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04076115
2024 2023
£ £
Fixed assets 545,425 558,467
Current assets 203,130 106,519
Creditors: Amounts Falling Due Within One Year (265,633 ) (52,008 )
NET CURRENT ASSETS (LIABILITIES) (62,503 ) 54,511
TOTAL ASSETS LESS CURRENT LIABILITIES 482,922 612,978
Creditors: Amounts Falling Due After More Than One Year (15,000 ) (15,000 )
Accruals and deferred income (18,634 ) (18,634 )
NET ASSETS 449,288 579,344
CAPITAL AND RESERVES 449,288 579,344

Notes

1. General Information
Hasbury Care Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04076115 . The registered office is 154 Middleton Hall Road, Kings Norton, Birmingham, B30 1DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 16)
14 16
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Page 1
For the year ending 30 September 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
Mrs Rajwantee Chundoo
Director
27/06/2025