Acorah Software Products - Accounts Production 16.5.460 false true false 1 September 2024 31 August 2025 31 August 2025 15876367 Ms Hope Manjoro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15876367 2024-08-31 15876367 2025-08-31 15876367 2024-09-01 2025-08-31 15876367 frs-core:ShareCapital 2025-08-31 15876367 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15876367 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15876367 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15876367 frs-bus:SmallEntities 2024-09-01 2025-08-31 15876367 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15876367 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15876367 frs-bus:Director1 2024-09-01 2025-08-31 15876367 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 15876367
1 Stop Care Hub Limited
Financial Statements
For The Year Ended 31 August 2025
Falcon GB LTD
Chartered Certified Accountants
34
Saddlers Place
Milton Keynes
England
MK14 7RS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15876367
2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (1,094 )
NET CURRENT ASSETS (LIABILITIES) (1,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,094 )
NET LIABILITIES (1,094 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (1,095 )
SHAREHOLDERS' FUNDS (1,094)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Hope Manjoro
Director
13/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1 Stop Care Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15876367 . The registered office is Suite A Suite A, 82 James Carter Road, Mildenhall, IP28 7DE.
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: 1
1
4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 1,094
5. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2