Acorah Software Products - Accounts Production 16.8.200 false true false 1 May 2024 30 April 2025 30 April 2025 15609580 Mrs Deborah Blagden Mrs Anja Maes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15609580 2024-04-30 15609580 2025-04-30 15609580 2024-05-01 2025-04-30 15609580 frs-core:CurrentFinancialInstruments 2025-04-30 15609580 frs-core:ComputerEquipment 2025-04-30 15609580 frs-core:ComputerEquipment 2024-05-01 2025-04-30 15609580 frs-core:ComputerEquipment 2024-04-30 15609580 frs-core:FurnitureFittings 2025-04-30 15609580 frs-core:FurnitureFittings 2024-05-01 2025-04-30 15609580 frs-core:FurnitureFittings 2024-04-30 15609580 frs-core:MotorVehicles 2025-04-30 15609580 frs-core:MotorVehicles 2024-05-01 2025-04-30 15609580 frs-core:MotorVehicles 2024-04-30 15609580 frs-core:PlantMachinery 2025-04-30 15609580 frs-core:PlantMachinery 2024-05-01 2025-04-30 15609580 frs-core:PlantMachinery 2024-04-30 15609580 frs-core:ShareCapital 2025-04-30 15609580 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15609580 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15609580 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15609580 frs-bus:SmallEntities 2024-05-01 2025-04-30 15609580 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15609580 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15609580 frs-bus:Director1 2024-05-01 2025-04-30 15609580 frs-bus:Director2 2024-05-01 2025-04-30 15609580 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15609580
Spring Care For You Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15609580
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 10,797
10,797
CURRENT ASSETS
Cash at bank and in hand 9,908
9,908
Creditors: Amounts Falling Due Within One Year 5 (269,508 )
NET CURRENT ASSETS (LIABILITIES) (259,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES (248,803 )
NET LIABILITIES (248,803 )
CAPITAL AND RESERVES
Called up share capital 6 20
Profit and Loss Account (248,823 )
SHAREHOLDERS' FUNDS (248,803)
For the year ending 30 April 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
Mrs Anja Maes
Director
19th 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
Spring Care For You Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15609580 . The registered office is The Old Vicarage, Holmesfield, Dronfield, S18 7WT.
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. 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:
Plant & Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Computer Equipment 33.3% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2024 - - - - -
Additions 5,457 2,845 3,604 661 12,567
As at 30 April 2025 5,457 2,845 3,604 661 12,567
Depreciation
As at 1 May 2024 - - - - -
Provided during the period 1,032 569 - 169 1,770
As at 30 April 2025 1,032 569 - 169 1,770
Net Book Value
As at 30 April 2025 4,425 2,276 3,604 492 10,797
As at 1 May 2024 - - - - -
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 43,382
Other creditors 221,933
Taxation and social security 4,193
269,508
6. Share Capital
2025
£
Allotted, Called up and fully paid 20
Page 2