Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04974529 Mr H Riyat Mr Jaspal Riyat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04974529 2023-11-30 04974529 2024-11-30 04974529 2023-12-01 2024-11-30 04974529 frs-core:CurrentFinancialInstruments 2024-11-30 04974529 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04974529 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04974529 frs-bus:Micro-entities 2023-12-01 2024-11-30 04974529 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04974529 frs-bus:Director1 2023-12-01 2024-11-30 04974529 frs-bus:Director2 2023-12-01 2024-11-30 04974529 2022-11-30 04974529 2023-11-30 04974529 2022-12-01 2023-11-30 04974529 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04974529
Onkar Care Home Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 04974529
2024 2023
£ £
Fixed assets 179,866 368,651
Current assets 606,704 335,565
Prepayments and accrued income - 35
Creditors: Amounts Falling Due Within One Year (45,186 ) (19,356 )
NET CURRENT ASSETS 561,518 316,244
TOTAL ASSETS LESS CURRENT LIABILITIES 741,384 684,895
Accruals and deferred income (1,170 ) (1,008 )
NET ASSETS 740,214 683,887
CAPITAL AND RESERVES 740,214 683,887

Notes

1. General Information
Onkar Care Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04974529 . The registered office is 21 High View Close, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mr H Riyat
Director
18 August 2025
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