Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09399844 Mr Marc Jones Mr Stephen Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09399844 2024-01-31 09399844 2025-01-31 09399844 2024-02-01 2025-01-31 09399844 frs-core:CurrentFinancialInstruments 2025-01-31 09399844 frs-core:Non-currentFinancialInstruments 2025-01-31 09399844 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09399844 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09399844 frs-bus:Micro-entities 2024-02-01 2025-01-31 09399844 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09399844 frs-bus:Director1 2024-02-01 2025-01-31 09399844 frs-bus:Director1 2024-01-31 09399844 frs-bus:Director1 2025-01-31 09399844 frs-bus:Director2 2024-02-01 2025-01-31 09399844 2023-01-31 09399844 2024-01-31 09399844 2023-02-01 2024-01-31 09399844 frs-core:CurrentFinancialInstruments 2024-01-31 09399844 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09399844
Profiles 4 Care Limited
Financial Statements
For The Year Ended 31 January 2025
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 09399844
2025 2024
£ £
Fixed assets 116,580 7,019
Current assets 46,433 6,645
Prepayments and accrued income 722 436
Creditors: Amounts Falling Due Within One Year (106,508 ) (45,172 )
NET CURRENT LIABILITIES (59,353 ) (38,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,227 (31,072 )
Creditors: Amounts Falling Due After More Than One Year (45,376 ) -
Accruals and deferred income (1,385 ) (1,536 )
NET ASSETS/(LIABILITIES) 10,466 (32,608 )
CAPITAL AND RESERVES 10,466 (32,608 )

Notes

1. General Information
Profiles 4 Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09399844 . The registered office is Manorhurst, Windmill Lane, Ashurst Wood, East Grinstead, West Sussex, RH19 3SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Marc Jones - 26,444 - - 26,444
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Marc Jones
Director
28th October 2025