Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11473985 Mr Mihail-Adrian Copacel Mrs Monica Copacel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11473985 2024-07-31 11473985 2025-07-31 11473985 2024-08-01 2025-07-31 11473985 frs-core:CurrentFinancialInstruments 2025-07-31 11473985 frs-core:Non-currentFinancialInstruments 2025-07-31 11473985 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11473985 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11473985 frs-bus:Micro-entities 2024-08-01 2025-07-31 11473985 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11473985 frs-bus:Director1 2024-08-01 2025-07-31 11473985 frs-bus:Director1 2024-07-31 11473985 frs-bus:Director1 2025-07-31 11473985 frs-bus:Director2 2024-08-01 2025-07-31 11473985 2023-07-31 11473985 2024-07-31 11473985 2023-08-01 2024-07-31 11473985 frs-core:CurrentFinancialInstruments 2024-07-31 11473985 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11473985
Domicare Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Domicare Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11473985

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 838 | 474
Current assets |  | 20,383 | 11,860
Creditors: Amounts Falling Due Within One Year |  | (21,210 ) | (11,725 )
NET CURRENT ASSETS (LIABILITIES) |  | (827 ) | 135
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11 | 609
Creditors: Amounts Falling Due After More Than One Year |  | - | (119 )
NET ASSETS |  | 11 | 490
CAPITAL AND RESERVES |  | 11 | 490

## Notes

1. General Information
Domicare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11473985 . The registered office is Unit 7 Investment House, Queens Road, Weybridge, KT13 9UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Monica Copacel | 8,700 | - | - | - | 8,700

The above loan is unsecured, interest free and repayable on demand.
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Domicare Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Monica Copacel Director
14/10/2025