Acecare Limited 01505791 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is motor vehicle maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 01505791 2024-04-01 2025-03-31 01505791 2025-03-31 01505791 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01505791 bus:Micro-entities 2024-04-01 2025-03-31 01505791 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01505791 bus:FilletedAccounts 2024-04-01 2025-03-31 01505791 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01505791 bus:RegisteredOffice 2024-04-01 2025-03-31 01505791 bus:Director2 2024-04-01 2025-03-31 01505791 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01505791 countries:England 2024-04-01 2025-03-31 01505791 2023-04-01 2024-03-31 01505791 2024-03-31 01505791 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01505791

Acecare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Acecare Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Acecare Limited

Balance Sheet

as at 31 March 2025

2025
£

2024
£

Fixed assets

28,394

33,359

Current assets

236,559

192,866

Prepayments and accrued income

11,356

10,525

Creditors: Amounts falling due within one year

(123,502)

(105,543)

Net current assets

124,413

97,848

Total assets less current liabilities

152,807

131,207

Accruals and deferred income

(12,241)

(10,869)

 

140,566

120,338

Capital and reserves

140,566

120,338

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 01505791.

The address of its registered office is:
21 Calder Vale Road
Horbury Junction Industrial Estate
Horbury
Wakefield
West Yorkshire
WF4 5ER

 

Acecare Limited

Balance Sheet

as at 31 March 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 10 (2024 - 10).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £64,803 (2024 - £8,010). These financial commitments relate to non-cancellable operating leases and are payable over the remaining life of those leases.




 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 November 2025 and signed on its behalf by:
 

.........................................
Mr L D Johnston
Director