Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04836345 Mr Paul Evans Mr Alan Evans Mrs Hilary Evans Mrs Hilary Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04836345 2024-07-31 04836345 2025-07-31 04836345 2024-08-01 2025-07-31 04836345 frs-core:CurrentFinancialInstruments 2025-07-31 04836345 frs-core:Non-currentFinancialInstruments 2025-07-31 04836345 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04836345 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04836345 frs-bus:Micro-entities 2024-08-01 2025-07-31 04836345 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04836345 frs-bus:Director1 2024-08-01 2025-07-31 04836345 frs-bus:Director2 2024-08-01 2025-07-31 04836345 frs-bus:Director3 2024-08-01 2025-07-31 04836345 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04836345 2023-07-31 04836345 2024-07-31 04836345 2023-08-01 2024-07-31 04836345 frs-core:CurrentFinancialInstruments 2024-07-31 04836345 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04836345
Combi-Care (Weston) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Combi-Care (Weston) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04836345

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 178,046 | 165,691
Current assets |  | 25,362 | 33,704
Creditors: Amounts Falling Due Within One Year |  | (60,728 ) | (60,775 )
NET CURRENT LIABILITIES |  | (35,366 ) | (27,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 142,680 | 138,620
Creditors: Amounts Falling Due After More Than One Year |  | (113,194 ) | (122,355 )
Accruals and deferred income |  | (3,333 ) | (2,375 )
NET ASSETS |  | 26,153 | 13,890
CAPITAL AND RESERVES |  | 26,153 | 13,890

## Notes

1. General Information
Combi-Care (Weston) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04836345 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
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

Mr Paul Evans Director
17/11/2025