Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11579034 Dr Rakhee Patel Dr Manish Taank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579034 2024-03-31 11579034 2025-03-31 11579034 2024-04-01 2025-03-31 11579034 frs-core:CurrentFinancialInstruments 2025-03-31 11579034 frs-core:Non-currentFinancialInstruments 2025-03-31 11579034 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11579034 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11579034 frs-bus:Micro-entities 2024-04-01 2025-03-31 11579034 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11579034 frs-bus:Director1 2024-04-01 2025-03-31 11579034 frs-bus:Director2 2024-04-01 2025-03-31 11579034 2023-03-31 11579034 2024-03-31 11579034 2023-04-01 2024-03-31 11579034 frs-core:CurrentFinancialInstruments 2024-03-31 11579034 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11579034
M & M Private Care Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
M & M Private Care Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11579034

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,842 | 6,548
Current assets |  | 401,371 | 470,456
Creditors: Amounts Falling Due Within One Year |  | (64,343 ) | (174,710 )
NET CURRENT ASSETS |  | 337,028 | 295,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 340,870 | 302,294
Creditors: Amounts Falling Due After More Than One Year |  | (1,484 ) | (7,382 )
Accruals and deferred income |  | (1,590 ) | (1,458 )
NET ASSETS |  | 337,796 | 293,454
CAPITAL AND RESERVES |  | 337,796 | 293,454

## Notes

1. General Information
M & M Private Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579034 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Loan Account
The overdrawn balance on the directors loan account as at 31 March 2025 was £90,519 and is included within other debtors.
Interest has been charged on the directors overdrawn account at HMRC's official rate.
The Director's overdrawn loan account was repaid within 9 months of the company's accounting year end.
The loan is repayable on demand.
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M & M Private Care Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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

Dr Manish Taank Director
28 August 2025