Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 31 March 2025 31 March 2025 05867774 Mr A F Gilmore Ms H M Ollivier Ms J Lunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05867774 2023-09-30 05867774 2025-03-31 05867774 2023-10-01 2025-03-31 05867774 frs-core:CurrentFinancialInstruments 2025-03-31 05867774 frs-core:Non-currentFinancialInstruments 2025-03-31 05867774 frs-core:ComputerEquipment 2025-03-31 05867774 frs-core:ComputerEquipment 2023-10-01 2025-03-31 05867774 frs-core:ComputerEquipment 2023-09-30 05867774 frs-core:WithinOneYear 2025-03-31 05867774 frs-core:ShareCapital 2025-03-31 05867774 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05867774 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 05867774 frs-bus:FilletedAccounts 2023-10-01 2025-03-31 05867774 frs-bus:SmallEntities 2023-10-01 2025-03-31 05867774 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 05867774 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-03-31 05867774 frs-bus:Director1 2023-10-01 2025-03-31 05867774 frs-bus:Director2 2023-10-01 2025-03-31 05867774 frs-bus:CompanySecretary1 2023-10-01 2025-03-31 05867774 frs-countries:NorthernIreland 2023-10-01 2025-03-31 05867774 2022-09-30 05867774 2023-09-30 05867774 2022-10-01 2023-09-30 05867774 frs-core:CurrentFinancialInstruments 2023-09-30 05867774 frs-core:Non-currentFinancialInstruments 2023-09-30 05867774 frs-core:WithinOneYear 2023-09-30 05867774 frs-core:ShareCapital 2023-09-30 05867774 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05867774
Access To Care Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2025
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05867774
31 March 2025 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 108 214
108 214
CURRENT ASSETS
Debtors 5 147,862 151,497
Cash at bank and in hand 4,600 23,611
152,462 175,108
Creditors: Amounts Falling Due Within One Year 6 (34,767 ) (42,278 )
NET CURRENT ASSETS (LIABILITIES) 117,695 132,830
TOTAL ASSETS LESS CURRENT LIABILITIES 117,803 133,044
Creditors: Amounts Falling Due After More Than One Year 7 (11,373 ) (26,615 )
NET ASSETS 106,430 106,429
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 106,429 106,428
SHAREHOLDERS' FUNDS 106,430 106,429
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For the period ending 31 March 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 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
Ms H M Ollivier
Director
23 September 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Access To Care Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 05867774 . The registered office is 151 Stanley Road, Bootle, Liverpool, L20 3DL.
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, excluding discounts, rebates, value added taxes and other sales taxes.
2.3. 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:
Computer Equipment 33% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. 
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
2.7. Group relief
The financial statements have been prepared on the assumption that group relief will be used to facilitate the transfer of corporation tax losses between companies in the group. No compensation is made in respect of any loss relief between companies.  
2.8. Gift aid payment to parent charity
The company donates its taxable profits for the reporting period under the gift aid scheme, subject to there being sufficient reserves. These gift aid payments are recognised as distributions to owners of equity within retained earnings. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 8 (2023: 9)
8 9
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 990
As at 31 March 2025 990
Depreciation
As at 1 October 2023 776
Provided during the period 106
As at 31 March 2025 882
Net Book Value
As at 31 March 2025 108
As at 1 October 2023 214
5. Debtors
31 March 2025 30 September 2023
£ £
Due within one year
Trade debtors 36,619 43,938
Other debtors 111,243 107,559
147,862 151,497
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 30 September 2023
£ £
Trade creditors 684 6,739
Bank loans and overdrafts 10,225 9,849
Other creditors 18,481 19,042
Taxation and social security 5,377 6,648
34,767 42,278
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 30 September 2023
£ £
Bank loans 11,373 26,615
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8. Share Capital
31 March 2025 30 September 2023
£ £
Allotted, Called up and fully paid 1 1
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025 30 September 2023
£ £
Not later than one year 10,200 10,200
10,200 10,200
10. Related Party Transactions
The company has taken advantage of the disclosure exemptions to which it is entitled regarding transactions with its parent as a 100% owned subsidiary company within the group. 
Expect LtdParent company

Expect Ltd

Parent company

Expect Ltd is the parent company of Access to Care Limited, which draws up consolidated financial statements. The address of Expect Ltd's registered office and principal place of business is 151 Stanley Road, Bootle, L20 3DL. 
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