Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10038637 Miss Sarah O'Reilly Miss Lucy O'Reilly true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10038637 2024-03-31 10038637 2025-03-31 10038637 2024-04-01 2025-03-31 10038637 frs-core:ShareCapital 2025-03-31 10038637 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10038637 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10038637 frs-bus:SmallEntities 2024-04-01 2025-03-31 10038637 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 10038637 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10038637 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10038637 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 10038637 frs-bus:OrdinaryShareClass2 2025-03-31 10038637 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 10038637 frs-bus:OrdinaryShareClass3 2025-03-31 10038637 1 2024-04-01 2025-03-31 10038637 frs-bus:Director1 2024-04-01 2025-03-31 10038637 frs-bus:Director2 2024-04-01 2025-03-31 10038637 frs-countries:EnglandWales 2024-04-01 2025-03-31 10038637 2023-03-31 10038637 2024-03-31 10038637 2023-04-01 2024-03-31 10038637 frs-core:ShareCapital 2024-03-31 10038637 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 10038637 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31
Registered number: 10038637
TOTAL CARE BUSINESS CONSULTANTS LIMITED
Dormant Financial Statements
For The Year Ended 31 March 2025
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10038637
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The financial statements were approved by the board on 29 December 2025 and were signed on its behalf by:
Miss Sarah O'Reilly
Director
29 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TOTAL CARE BUSINESS CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 10038637 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
There are no related party transactions, contingent liabilities or post balance sheet events to report.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
2 2
5. Ultimate Controlling Party
The company was controlled throughout the year by Miss Sarah O'Reilly and Miss Lucy O'Reilly who each hold 1 £1 ordinary voting share there being 2 £1 ordinary voting shares in issue.
Page 2