Acorah Software Products - Accounts Production 16.3.350 false true false 27 October 2023 31 October 2024 31 October 2024 15240474 Dr Colin Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15240474 2023-10-26 15240474 2024-10-31 15240474 2023-10-27 2024-10-31 15240474 frs-core:ShareCapital 2024-10-31 15240474 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15240474 frs-bus:PrivateLimitedCompanyLtd 2023-10-27 2024-10-31 15240474 frs-bus:FilletedAccounts 2023-10-27 2024-10-31 15240474 frs-bus:SmallEntities 2023-10-27 2024-10-31 15240474 frs-bus:AuditExempt-NoAccountantsReport 2023-10-27 2024-10-31 15240474 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-27 2024-10-31 15240474 frs-bus:Director1 2023-10-27 2024-10-31 15240474 frs-countries:EnglandWales 2023-10-27 2024-10-31
Registered number: 15240474
St. Teilo Family Care Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ortu Advisors Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15240474
2024
Notes £ £
CURRENT ASSETS
Debtors 4 30,869
30,869
Creditors: Amounts Falling Due Within One Year 5 (145,986 )
NET CURRENT ASSETS (LIABILITIES) (115,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES (115,117 )
NET LIABILITIES (115,117 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (115,217 )
SHAREHOLDERS' FUNDS (115,117)
For the year ending 31 October 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 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
Dr Colin Hancock
Director
02/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
St. Teilo Family Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15240474 . The registered office is C/O Ortu Advisors Sovereign House, Stockport Road, Cheadle, SK8 2EA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6
6
4. Debtors
2024
£
Due within one year
Other debtors 30,869
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 145,986
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2