Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13594047 Mr Sirajali Gulamhussain PANJWANI Mr Shyam Sunder Done iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13594047 2023-11-30 13594047 2024-11-30 13594047 2023-12-01 2024-11-30 13594047 frs-core:CurrentFinancialInstruments 2024-11-30 13594047 frs-core:ComputerEquipment 2024-11-30 13594047 frs-core:ComputerEquipment 2023-12-01 2024-11-30 13594047 frs-core:ComputerEquipment 2023-11-30 13594047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-01 2024-11-30 13594047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 13594047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-01 2024-11-30 13594047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 13594047 frs-core:OtherResidualIntangibleAssets 2024-11-30 13594047 frs-core:OtherResidualIntangibleAssets 2023-12-01 2024-11-30 13594047 frs-core:OtherResidualIntangibleAssets 2023-11-30 13594047 frs-core:ShareCapital 2024-11-30 13594047 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13594047 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13594047 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13594047 frs-bus:SmallEntities 2023-12-01 2024-11-30 13594047 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13594047 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13594047 frs-bus:Director1 2023-12-01 2024-11-30 13594047 frs-bus:Director2 2023-12-01 2024-11-30 13594047 frs-countries:EnglandWales 2023-12-01 2024-11-30 13594047 2022-11-30 13594047 2023-11-30 13594047 2022-12-01 2023-11-30 13594047 frs-core:CurrentFinancialInstruments 2023-11-30 13594047 frs-core:ShareCapital 2023-11-30 13594047 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13594047
SMART CARE SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Puney & Barnes
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13594047
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 7,500 3,750
Tangible Assets 5 238,881 241,763
246,381 245,513
CURRENT ASSETS
Debtors 6 21,500 5,000
Cash at bank and in hand 2,040 119
23,540 5,119
Creditors: Amounts Falling Due Within One Year 7 (282,608 ) (263,351 )
NET CURRENT ASSETS (LIABILITIES) (259,068 ) (258,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,687 ) (12,719 )
NET LIABILITIES (12,687 ) (12,719 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (12,787 ) (12,819 )
SHAREHOLDERS' FUNDS (12,687) (12,719)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 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 Shyam Sunder Done
Director
26/08/2025
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
SMART CARE SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13594047 . The registered office is Unit 16, First Floor,, Princeton Mews, 167-169 London Road, Kinston Upon Thames, KT2 6PT.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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 1% Straight Line Method
Computer Equipment 25% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 December 2023 3,750
Additions 3,750
As at 30 November 2024 7,500
Net Book Value
As at 30 November 2024 7,500
As at 1 December 2023 3,750
Page 2
Page 3
5. Tangible Assets
Land & Property
Leasehold Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 244,930 2,310 247,240
As at 30 November 2024 244,930 2,310 247,240
Depreciation
As at 1 December 2023 4,899 578 5,477
Provided during the period 2,449 433 2,882
As at 30 November 2024 7,348 1,011 8,359
Net Book Value
As at 30 November 2024 237,582 1,299 238,881
As at 1 December 2023 240,031 1,732 241,763
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 21,500 5,000
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 136 4,253
Bank loans and overdrafts 117,192 158,986
Amounts owed to group undertakings 156,250 87,000
Other creditors 2,345 5,505
Taxation and social security 6,685 7,607
282,608 263,351
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3