Registered Number 12924902

ANCORA CARE LIMITED

Micro-entity Accounts

31 October 2024

ANCORA CARE LIMITED Registered Number 12924902

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
258
748
Current Assets
12,748
5,155
Prepayments and accrued income
30,202
23,475
Creditors: amounts falling due within one year
(3,015)
(3,677)
Net current assets (liabilities)
39,935
24,953
Total assets less current liabilities
40,193
25,701
Creditors: amounts falling due after more than one year
(14,638)
(15,638)
Provisions for liabilities
0
0
Accruals and deferred income
(23,796)
(19,163)
Total net assets (liabilities)
1,759
(9,100)
Capital and reserves
1,759
(9,100)
  • For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 July 2025

And signed on their behalf by:
Mrs Jade Emma Andrea Hart, Director

ANCORA CARE LIMITED Registered Number 12924902

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 22 22