Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09606318 Mr John Omoyeni-Ajayi John OMOYENI-AJAYI true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09606318 2024-05-31 09606318 2025-05-31 09606318 2024-06-01 2025-05-31 09606318 frs-core:CurrentFinancialInstruments 2025-05-31 09606318 frs-core:Non-currentFinancialInstruments 2025-05-31 09606318 frs-core:ComputerEquipment 2025-05-31 09606318 frs-core:ComputerEquipment 2024-06-01 2025-05-31 09606318 frs-core:ComputerEquipment 2024-05-31 09606318 frs-core:FurnitureFittings 2024-06-01 2025-05-31 09606318 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-01 2025-05-31 09606318 frs-core:MotorVehicles 2024-06-01 2025-05-31 09606318 frs-core:PlantMachinery 2024-06-01 2025-05-31 09606318 frs-core:ShareCapital 2025-05-31 09606318 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09606318 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09606318 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09606318 frs-bus:SmallEntities 2024-06-01 2025-05-31 09606318 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09606318 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09606318 1 2024-06-01 2025-05-31 09606318 frs-bus:Director1 2024-06-01 2025-05-31 09606318 frs-countries:EnglandWales 2024-06-01 2025-05-31 09606318 2023-05-31 09606318 2024-05-31 09606318 2023-06-01 2024-05-31 09606318 frs-core:CurrentFinancialInstruments 2024-05-31 09606318 frs-core:Non-currentFinancialInstruments 2024-05-31 09606318 frs-core:ShareCapital 2024-05-31 09606318 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09606318
Nightingales Community Care Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09606318
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 570 1,140
570 1,140
CURRENT ASSETS
Debtors 5 59,361 -
Cash at bank and in hand 6,000 25,391
65,361 25,391
Creditors: Amounts Falling Due Within One Year 6 (5,000 ) (1,480 )
NET CURRENT ASSETS (LIABILITIES) 60,361 23,911
TOTAL ASSETS LESS CURRENT LIABILITIES 60,931 25,051
Creditors: Amounts Falling Due After More Than One Year 7 (17,650 ) (7,557 )
NET ASSETS 43,281 17,494
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 43,181 17,394
SHAREHOLDERS' FUNDS 43,281 17,494
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Omoyeni-Ajayi
Director
15th July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nightingales Community Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09606318 . The registered office is 6-8 Yarm Road Enterprise House, Stockton-On-Tees, TS18 3NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Straight Line Basis
Plant & Machinery Straight Line Basis
Motor Vehicles Straight Line Basis
Fixtures & Fittings Straight Line Basis
Computer Equipment Straight Line Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 15)
18 15
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 6,530
As at 31 May 2025 6,530
Depreciation
As at 1 June 2024 5,390
Provided during the period 570
As at 31 May 2025 5,960
Net Book Value
As at 31 May 2025 570
As at 1 June 2024 1,140
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 59,361 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 5,000 1,480
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 17,650 7,557
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is John OMOYENI-AJAYI by virtue of his ownership of 100% of the issued share capital in the company.
Page 3