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 07347506 Mrs Nina Glarvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07347506 2023-09-30 07347506 2024-09-30 07347506 2023-10-01 2024-09-30 07347506 frs-core:CurrentFinancialInstruments 2024-09-30 07347506 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07347506 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07347506 frs-bus:Micro-entities 2023-10-01 2024-09-30 07347506 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07347506 frs-bus:Director1 2023-10-01 2024-09-30 07347506 frs-bus:Director1 2023-09-30 07347506 frs-bus:Director1 2024-09-30 07347506 2022-09-30 07347506 2023-09-30 07347506 2022-10-01 2023-09-30 07347506 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07347506
All Seasons Home Care (Carlisle) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 07347506
2024 2023
£ £
Fixed assets 2,552 1,471
Current assets 82,369 71,000
Creditors: Amounts Falling Due Within One Year (8,111 ) (14,674 )
NET CURRENT ASSETS 74,258 56,326
TOTAL ASSETS LESS CURRENT LIABILITIES 76,810 57,797
Accruals and deferred income (3,600 ) (3,600 )
NET ASSETS 73,210 54,197
CAPITAL AND RESERVES 73,210 54,197

Notes

1. General Information
All Seasons Home Care (Carlisle) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07347506 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 19)
20 19
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases is £38,500, which relates to vehicle and equipment leases.
4. Directors Advances, Credits and Guarantees
Included within current assets are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Nina Glarvey 24,458 1,163 - - 25,621
The above loan is repayable on demand and interest has been charged at the official rates.
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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 Nina Glarvey
Director
17 June 2025