Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 25 September 2023 false 1 October 2023 31 March 2025 31 March 2025 15163210 Mr Paul Trevor Mr David Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15163210 2023-09-30 15163210 2025-03-31 15163210 2023-10-01 2025-03-31 15163210 frs-core:CurrentFinancialInstruments 2025-03-31 15163210 frs-core:ComputerEquipment 2025-03-31 15163210 frs-core:ComputerEquipment 2023-10-01 2025-03-31 15163210 frs-core:ComputerEquipment 2023-09-30 15163210 frs-core:FurnitureFittings 2025-03-31 15163210 frs-core:FurnitureFittings 2023-10-01 2025-03-31 15163210 frs-core:FurnitureFittings 2023-09-30 15163210 frs-core:MotorVehicles 2025-03-31 15163210 frs-core:MotorVehicles 2023-10-01 2025-03-31 15163210 frs-core:MotorVehicles 2023-09-30 15163210 frs-core:ShareCapital 2025-03-31 15163210 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15163210 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 15163210 frs-bus:FilletedAccounts 2023-10-01 2025-03-31 15163210 frs-bus:SmallEntities 2023-10-01 2025-03-31 15163210 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 15163210 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-03-31 15163210 frs-bus:Director1 2023-10-01 2025-03-31 15163210 frs-bus:Director2 2023-10-01 2025-03-31 15163210 frs-bus:Director2 2023-09-30 15163210 frs-bus:Director2 2025-03-31 15163210 frs-countries:EnglandWales 2023-10-01 2025-03-31 15163210 2023-09-24 15163210 2023-09-30 15163210 2023-09-25 2023-09-30 15163210 frs-core:CurrentFinancialInstruments 2023-09-30 15163210 frs-core:ShareCapital 2023-09-30 15163210 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 15163210
One Home Uk Care Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2025
TaxGem Ltd
One Home Uk Care Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
One Home Uk Care Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15163210

| 31 March 2025 | 30 September 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 201,823 |  | -
|  |  | 201,823 |  | -
CURRENT ASSETS
Debtors | 5 | 439,561 |  | 100 |
Cash at bank and in hand |  | 253,934 |  | - |
|  | 693,495 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,075,552 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,382,057 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,180,234 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (1,180,234 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,180,334 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (1,180,234) |  | 100

For the period ending 31 March 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 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 Paul Trevor Director
26/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
One Home Uk Care Ltd
Notes to the Financial Statements
For the Period 1 October 2023 to 31 March 2025
Notes to the Financial Statements
1. General Information
One Home Uk Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15163210 . The registered office is Burley Heyes Arley Road, Appleton, Warrington, WA4 4RS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% WDV
Fixtures & Fittings | 25% SLM
Computer Equipment | 25% SLM

3. Average Number of Employees
Average number of employees, including directors, during the period was: 28 (2023: NIL)
28 -
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2023 | - | - | - | -
Additions | 86,959 | 106,335 | 37,879 | 231,173
As at 31 March 2025 | 86,959 | 106,335 | 37,879 | 231,173
Depreciation
As at 1 October 2023 | - | - | - | -
Provided during the period | 11,707 | 11,105 | 6,538 | 29,350
As at 31 March 2025 | 11,707 | 11,105 | 6,538 | 29,350
Net Book Value
As at 31 March 2025 | 75,252 | 95,230 | 31,341 | 201,823
As at 1 October 2023 | - | - | - | -

Page 2
Page 3
One Home Uk Care Ltd
Notes to the Financial Statements (continued)
For the Period 1 October 2023 to 31 March 2025
5. Debtors

| 31 March 2025 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 46,916 |  | -
Other debtors | 392,645 |  | 100
| 439,561 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 383,297 |  | -
Bank loans and overdrafts | 988 |  | -
Other creditors | 1,616,038 |  | -
Taxation and social security | 75,229 |  | -
| 2,075,552 |  | -

7. Share Capital

| 31 March 2025 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Price | - | 3,795 | - | - | 3,795

The above loan is unsecured, interest free and repayable on demand.
Page 3