Acorah Software Products - Accounts Production 16.5.460 false true false 23 February 2024 28 February 2025 28 February 2025 15515237 Mr JOEL KARANJA KABANGI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15515237 2024-02-22 15515237 2025-02-28 15515237 2024-02-23 2025-02-28 15515237 frs-core:CurrentFinancialInstruments 2025-02-28 15515237 frs-core:Non-currentFinancialInstruments 2025-02-28 15515237 frs-core:ShareCapital 2025-02-28 15515237 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15515237 frs-bus:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15515237 frs-bus:FilletedAccounts 2024-02-23 2025-02-28 15515237 frs-bus:SmallEntities 2024-02-23 2025-02-28 15515237 frs-bus:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 15515237 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-23 2025-02-28 15515237 frs-bus:Director1 2024-02-23 2025-02-28 15515237 frs-countries:EnglandWales 2024-02-23 2025-02-28
Registered number: 15515237
UK Compassionate Care Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Wisetax Accountants Ltd
1st Floor
7 Mackenzie Street
Slough
Berkshire
SL1 1XQ
UK Compassionate Care Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
UK Compassionate Care Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15515237

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 3 |
|  | 3 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (660 )
NET LIABILITIES |  |  | (657 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4
Profit and Loss Account |  |  | (661 )
SHAREHOLDERS' FUNDS |  |  | (657)

For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr JOEL KARANJA KABANGI Director
21/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
UK Compassionate Care Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
UK Compassionate Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15515237 . The registered office is 75 Suffolk Road, Maidenhead, SL6 2TG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 3

5. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Other creditors | 660

6. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 3
Called Up Share Capital has been paid up | 1
Amount of Allotted, Called Up Share Capital | 4

Page 2