Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC720632 Mrs Sophie Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC720632 2024-01-31 SC720632 2025-01-31 SC720632 2024-02-01 2025-01-31 SC720632 frs-core:CurrentFinancialInstruments 2025-01-31 SC720632 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC720632 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC720632 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC720632 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC720632 frs-bus:Director1 2024-02-01 2025-01-31 SC720632 frs-bus:Director1 2024-01-31 SC720632 frs-bus:Director1 2025-01-31 SC720632 2023-01-31 SC720632 2024-01-31 SC720632 2023-02-01 2024-01-31 SC720632 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC720632
Healthcare Plus Homecare Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Healthcare Plus Homecare Services Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC720632

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,077 | -
Current assets |  | 452,729 | 104,621
Prepayments and accrued income |  | 728 | -
Creditors: Amounts Falling Due Within One Year |  | (124,292 ) | (27,488 )
NET CURRENT ASSETS |  | 329,165 | 77,133
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 350,242 | 77,133
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 349,042 | 75,933
CAPITAL AND RESERVES |  | 349,042 | 75,933

## Notes

1. General Information
Healthcare Plus Homecare Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC720632 . The registered office is 61A Glaisnock Street, Cumnock , East Ayrshire , KA18 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sophie Andrews | 10,280 | 16,485 | 3,000 | - | 23,765

The above loan is unsecured, interest free and repayable on demand.
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Healthcare Plus Homecare Services Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Sophie Andrews Director
5th January 2026