Acorah Software Products - Accounts Production 16.5.460 false true true No description of principal activity 9 February 2024 28 February 2025 28 February 2025 SC798453 Mr S ALJEBARI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC798453 2024-02-08 SC798453 2025-02-28 SC798453 2024-02-09 2025-02-28 SC798453 frs-core:CurrentFinancialInstruments 2025-02-28 SC798453 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-09 2025-02-28 SC798453 frs-core:OtherResidualIntangibleAssets 2025-02-28 SC798453 frs-core:OtherResidualIntangibleAssets 2024-02-09 2025-02-28 SC798453 frs-core:OtherResidualIntangibleAssets 2024-02-08 SC798453 frs-core:SharePremium 2024-02-08 SC798453 frs-core:SharePremium 2025-02-28 SC798453 frs-core:ShareCapital 2024-02-08 SC798453 frs-core:ShareCapital 2025-02-28 SC798453 frs-core:RetainedEarningsAccumulatedLosses 2024-02-09 2025-02-28 SC798453 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-02-08 SC798453 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC798453 frs-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 SC798453 frs-bus:FullAccounts 2024-02-09 2025-02-28 SC798453 frs-bus:SmallEntities 2024-02-09 2025-02-28 SC798453 frs-bus:AuditExemptWithAccountantsReport 2024-02-09 2025-02-28 SC798453 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-09 2025-02-28 SC798453 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-02-09 2025-02-28 SC798453 frs-bus:Director1 2024-02-09 2025-02-28 SC798453 frs-bus:Director1 2025-02-28 SC798453 frs-countries:Scotland 2024-02-09 2025-02-28
Registered number: SC798453
Care Connect Nd Limited
Director's Report and
Unaudited Financial Statements
For the Period 9 February 2024 to 28 February 2025
Airton Broomhill Consulting
ACCA
22 Dempster Street
Grandhome, Bridge of Don
Aberdeen
AB22 9AY
Care Connect Nd Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Director's Report | 2
Accountant's Report | 3
Profit and Loss Account | 4
Statement of Comprehensive Income | 5
Balance Sheet | 6
Statement of Changes in Equity | 7
Notes to the Financial Statements | 8

Page 1
Care Connect Nd Limited
Company Information
For the Period 9 February 2024 to 28 February 2025
Company Information

Director | Mr S ALJEBARI
Company Number | SC798453
Registered Office | 5 South Charlotte Street
| Edinburgh
| EH2 4AN
Accountants | Airton Broomhill Consulting
| ACCA
| 22 Dempster Street
| Grandhome, Bridge of Don
| Aberdeen
| AB22 9AY

Page 1
Page 2
Care Connect Nd Limited
Company No. SC798453
Director's Report For the Period 9 February 2024 to 28 February 2025
Director's Report
The director presents his report and the financial statements for the period ended 28 February 2025.
Directors
The director who held office during the period were as follows:

Mr S ALJEBARI | Appointed | 09/02/2024

Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr S ALJEBARI Director
19/10/2025

Page 2
Page 3
Care Connect Nd Limited
Accountant's Report
For the Period 9 February 2024 to 28 February 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Ola Soyombo
19/10/2025

Airton Broomhill Consulting
ACCA
22 Dempster Street
Grandhome, Bridge of Don
Aberdeen
AB22 9AY
Page 3
Page 4
Care Connect Nd Limited
Profit and Loss Account
For the Period 9 February 2024 to 28 February 2025
Profit and Loss Account

| 28 February 2025
--- | ---
| Notes | £
Cost of sales |  | (625 )
GROSS LOSS |  | (625 )
Administrative expenses |  | (9,899 )
OPERATING LOSS AND LOSS FOR THE FINANCIAL PERIOD |  | (10,524 )

The notes on page 8 form part of these financial statements.
Page 4
Page 5
Care Connect Nd Limited
Statement of Comprehensive Income
For the Period 9 February 2024 to 28 February 2025
Statement of Comprehensive Income

| 28 February 2025
--- | ---
| £
LOSS FOR THE FINANCIAL PERIOD |  | (10,524 )
OTHER COMPREHENSIVE INCOME FOR THE PERIOD |  | -
TOTAL COMPREHENSIVE INCOME FOR THE PERIOD |  | (10,524 )

Page 5
Page 6
Care Connect Nd Limited
Balance Sheet
As At 28 February 2025
Balance Sheet

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 26,020
|  |  | 26,020
CURRENT ASSETS
Cash at bank and in hand |  | 1,694 |
|  | 1,694 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,728 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,986
NET ASSETS |  |  | 13,986
CAPITAL AND RESERVES
Called up share capital | 6 |  | 300
Share premium account |  |  | 24,210
Profit and Loss Account |  |  | (10,524 )
SHAREHOLDERS' FUNDS |  |  | 13,986

For the period ending 28 February 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 his 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 provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 19 October 2025 and were signed on its behalf by:

Mr S ALJEBARI Director
19/10/2025

The notes on page 8 form part of these financial statements.
Page 6
Page 7
Care Connect Nd Limited
Statement of Changes in Equity
For the Period 9 February 2024 to 28 February 2025
Statement of Changes in Equity

| Share Capital | Share Premium | Profit and Loss Account | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
As at 9 February 2024 | 300 | - | - | 300
Loss for the period and total comprehensive income | - | - | (10,524 ) | (10,524)
Arising on shares issued during the period | - | 24,210 | - | 24,210
As at 28 February 2025 | 300 | 24,210 | (10,524 ) | 13,986

Page 7
Page 8
Care Connect Nd Limited
Notes to the Financial Statements
For the Period 9 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Care Connect Nd Limited is a private company, limited by shares, incorporated in Scotland, registered number SC798453 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are costs spend on the buildings of the App. It is amortised to the profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets

| Other
--- | ---
| £
Cost or Valuation
As at 9 February 2024 | -
Additions | 32,520
As at 28 February 2025 | 32,520
Amortisation
As at 9 February 2024 | -
Provided during the period | 6,500
As at 28 February 2025 | 6,500
Net Book Value
As at 28 February 2025 | 26,020
As at 9 February 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Accruals and deferred income | 500
Director's loan account | 13,228
| 13,728

6. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 300

Page 8