Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13436868 Mr Alan Hounsell Mrs Janet Hounsell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13436868 2024-06-30 13436868 2025-06-30 13436868 2024-07-01 2025-06-30 13436868 frs-core:CurrentFinancialInstruments 2025-06-30 13436868 frs-core:BetweenOneFiveYears 2025-06-30 13436868 frs-core:WithinOneYear 2025-06-30 13436868 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13436868 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13436868 frs-bus:Micro-entities 2024-07-01 2025-06-30 13436868 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13436868 frs-bus:Director1 2024-07-01 2025-06-30 13436868 frs-bus:Director2 2024-07-01 2025-06-30 13436868 2023-06-30 13436868 2024-06-30 13436868 2023-07-01 2024-06-30 13436868 frs-core:CurrentFinancialInstruments 2024-06-30 13436868 frs-core:BetweenOneFiveYears 2024-06-30 13436868 frs-core:WithinOneYear 2024-06-30
Registered number: 13436868
Oxfordshire Home Care Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Oxfordshire Home Care Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13436868

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,270 | 8,891
Current assets |  | 34,343 | 34,188
Prepayments and accrued income |  | 17,668 | 16,783
Creditors: Amounts Falling Due Within One Year |  | (19,193 ) | (16,594 )
NET CURRENT ASSETS |  | 32,818 | 34,377
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,088 | 43,268
Accruals and deferred income |  | (38,733 ) | (26,806 )
NET ASSETS |  | 2,355 | 16,462
CAPITAL AND RESERVES |  | 2,355 | 16,462

## Notes

1. General Information
Oxfordshire Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13436868 . The registered office is C12 Didcot Enterprise Centre, Hawksworth, Didcot, Oxfordshire, OX11 7PH.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 28 (2024: 16)
28 16
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 9,592 |  | 2,971
Later than one year and not later than five years | 13,589 |  | -
| 23,181 |  | 2,971

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Oxfordshire Home Care Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Alan Hounsell Director
8 December 2025