Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 April 2025 30 April 2025 10393661 Mrs Janet Bonfield Mr Darran Priddle Mr Ryan Bonfield Mrs Hannah Kim Leigh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10393661 2024-09-30 10393661 2025-04-30 10393661 2024-10-01 2025-04-30 10393661 frs-core:CurrentFinancialInstruments 2025-04-30 10393661 frs-core:Non-currentFinancialInstruments 2025-04-30 10393661 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-04-30 10393661 frs-bus:FilletedAccounts 2024-10-01 2025-04-30 10393661 frs-bus:Micro-entities 2024-10-01 2025-04-30 10393661 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-04-30 10393661 frs-bus:Director1 2024-10-01 2025-04-30 10393661 frs-bus:Director2 2024-10-01 2025-04-30 10393661 frs-bus:Director3 2024-10-01 2025-04-30 10393661 frs-bus:Director5 2024-10-01 2025-04-30 10393661 2023-09-30 10393661 2024-09-30 10393661 2023-10-01 2024-09-30 10393661 frs-core:CurrentFinancialInstruments 2024-09-30 10393661 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10393661
Ats Care Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 30 April 2025
Balance Sheet
Registered number: 10393661
30 April 2025 30 September 2024
£ £
Fixed assets 655,581 656,596
Current assets 91,535 68,099
Prepayments and accrued income - 1,482
Creditors: Amounts Falling Due Within One Year (132,339 ) (112,571 )
NET CURRENT LIABILITIES (40,804 ) (42,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 614,777 613,606
Creditors: Amounts Falling Due After More Than One Year (180,216 ) (189,200 )
Accruals and deferred income (3,058 ) (54,258 )
NET ASSETS 431,503 370,148
CAPITAL AND RESERVES 431,503 370,148

Notes

1. General Information
Ats Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10393661 . The registered office is Unit 5 Co-Op Buildings High Street, Abersychan, Pontypool, Torfaen, NP4 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10 (2024: 38)
10 38
For the period ending 30 April 2025 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
Mrs Janet Bonfield
Director
27/06/2025