Acorah Software Products - Accounts Production 16.5.460 false true false 1 January 2024 31 December 2024 31 December 2024 15363728 Mr Conrad Yates Mrs Sinead Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15363728 2023-12-31 15363728 2024-12-31 15363728 2024-01-01 2024-12-31 15363728 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 15363728 frs-core:OtherResidualIntangibleAssets 2024-12-31 15363728 frs-core:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 15363728 frs-core:OtherResidualIntangibleAssets 2023-12-31 15363728 frs-core:ShareCapital 2024-12-31 15363728 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15363728 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15363728 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 15363728 frs-bus:SmallEntities 2024-01-01 2024-12-31 15363728 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15363728 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 15363728 frs-bus:Director1 2024-01-01 2024-12-31 15363728 frs-bus:Director2 2024-01-01 2024-12-31 15363728 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 15363728
Halcyon Care (Essex) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Halcyon Care (Essex) Ltd
Contents
Contents

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

Page 1
Halcyon Care (Essex) Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15363728

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 10,666
|  |  | 10,666
CURRENT ASSETS
Cash at bank and in hand |  | 4,623 |
|  | 4,623 |
Creditors: Amounts Falling Due Within One Year | 5 | (18,980 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,691 )
NET LIABILITIES |  |  | (3,691 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 20
Profit and Loss Account |  |  | (3,711 )
SHAREHOLDERS' FUNDS |  |  | (3,691)

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

Mr Conrad Yates Director
12/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Halcyon Care (Essex) Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Halcyon Care (Essex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15363728 . The registered office is Unit 3 Lakes Farm, Off Queenborough Lane, Braintree, Essex, CM77 6TE.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets is the franchise fee. It is amortised to the profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2024 | -
Additions | 13,333
As at 31 December 2024 | 13,333
Amortisation
As at 1 January 2024 | -
Provided during the period | 2,667
As at 31 December 2024 | 2,667
Net Book Value
As at 31 December 2024 | 10,666
As at 1 January 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Other creditors | 18,980

6. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 20

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