Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 14720767 Mr Sebastian DEVASIA Mr Joyas JOHN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14720767 2024-03-31 14720767 2025-03-31 14720767 2024-04-01 2025-03-31 14720767 frs-core:CurrentFinancialInstruments 2025-03-31 14720767 frs-core:ShareCapital 2025-03-31 14720767 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14720767 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14720767 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14720767 frs-bus:SmallEntities 2024-04-01 2025-03-31 14720767 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14720767 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14720767 frs-core:CostValuation 2024-03-31 14720767 frs-core:CostValuation 2025-03-31 14720767 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14720767 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14720767 frs-bus:Director1 2024-04-01 2025-03-31 14720767 frs-bus:Director2 2024-04-01 2025-03-31 14720767 frs-countries:EnglandWales 2024-04-01 2025-03-31 14720767 2023-03-31 14720767 2024-03-31 14720767 2023-04-01 2024-03-31 14720767 frs-core:CurrentFinancialInstruments 2024-03-31 14720767 frs-core:ShareCapital 2024-03-31 14720767 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14720767
True Care Providers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14720767
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 927,064 927,064
927,064 927,064
CURRENT ASSETS
Debtors 5 8,118 8,118
Cash at bank and in hand 28,787 29,787
36,905 37,905
Creditors: Amounts Falling Due Within One Year 6 (966,100 ) (965,900 )
NET CURRENT ASSETS (LIABILITIES) (929,195 ) (927,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,131 ) (931 )
NET LIABILITIES (2,131 ) (931 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,231 ) (1,031 )
SHAREHOLDERS' FUNDS (2,131) (931)
For the 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.
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 Sebastian DEVASIA
Director
08/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
True Care Providers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14720767 . The registered office is 33 Ingleby Way, Wallington, Surrey, SM6 9LP.
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: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 927,064
As at 31 March 2025 927,064
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 927,064
As at 1 April 2024 927,064
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 8,118 8,118
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 750,000 750,000
Other creditors 216,100 215,900
966,100 965,900
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2