Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13582664 Mrs Lee Mary Thomas Mr Rajan Ulahannan Mrs Sujana Gurung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13582664 2023-12-31 13582664 2024-12-31 13582664 2024-01-01 2024-12-31 13582664 frs-core:CurrentFinancialInstruments 2024-12-31 13582664 frs-core:Non-currentFinancialInstruments 2024-12-31 13582664 frs-core:ShareCapital 2024-12-31 13582664 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13582664 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13582664 frs-bus:SmallEntities 2024-01-01 2024-12-31 13582664 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13582664 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13582664 frs-bus:Director1 2024-01-01 2024-12-31 13582664 frs-bus:Director2 2024-01-01 2024-12-31 13582664 frs-bus:Director3 2024-01-01 2024-12-31 13582664 frs-core:CurrentFinancialInstruments 1 2024-12-31 13582664 frs-countries:EnglandWales 2024-01-01 2024-12-31 13582664 2022-12-31 13582664 2023-12-31 13582664 2023-01-01 2023-12-31 13582664 frs-core:CurrentFinancialInstruments 2023-12-31 13582664 frs-core:Non-currentFinancialInstruments 2023-12-31 13582664 frs-core:ShareCapital 2023-12-31 13582664 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 13582664
Smart Caring Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Thomas David Accountancy & Taxation Ltd
Smart Caring Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Smart Caring Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13582664

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 490,055 |  | 454,099 |
Investments | 5 | 528,364 |  | 528,364 |
Cash at bank and in hand |  | 4,614 |  | 23,308 |
|  | 1,023,033 |  | 1,005,771 |
Creditors: Amounts Falling Due Within One Year | 6 | (436,039 ) |  | (404,409 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 586,994 |  | 601,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 586,994 |  | 601,362
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (586,894 ) |  | (601,262 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 December 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

Mrs Lee Mary Thomas Director
07/02/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Smart Caring Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Smart Caring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13582664 . The registered office is 10 , Pine Tree Rise, Swindon, SN25 3BY.
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: 3 (2023: 4)
3 4
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Due from TAS Care Ltd-Subsidiary | 490,055 |  | 454,099

5. Current Asset Investments

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 528,364 |  | 528,364

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 14,369 |  | 14,369
Accruals and deferred income | 600 |  | 600
Directors' loan accounts | 421,070 |  | 389,440
| 436,039 |  | 404,409

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 586,894 |  | 601,262

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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