Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07937008 A H Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07937008 2024-03-31 07937008 2025-03-31 07937008 2024-04-01 2025-03-31 07937008 frs-core:CurrentFinancialInstruments 2025-03-31 07937008 frs-core:Non-currentFinancialInstruments 2025-03-31 07937008 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07937008 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07937008 frs-bus:Micro-entities 2024-04-01 2025-03-31 07937008 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07937008 frs-bus:Director1 2024-04-01 2025-03-31 07937008 2023-03-31 07937008 2024-03-31 07937008 2023-04-01 2024-03-31 07937008 frs-core:CurrentFinancialInstruments 2024-03-31 07937008 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07937008
Transition Care Peterborough Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Transition Care Peterborough Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Transition Care Peterborough Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Transition Care Peterborough Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Transition Care Peterborough Ltd and state those matters that we have agreed to state to the director of Transition Care Peterborough Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Transition Care Peterborough Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Transition Care Peterborough Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Transition Care Peterborough Ltd . You consider that Transition Care Peterborough Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Transition Care Peterborough Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/01/2026
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
Page 1
Balance Sheet
Registered number: 07937008
2025 2024
£ £
Fixed assets 6,082 8,110
Current assets 108,882 109,452
Prepayments and accrued income 7,256 7,256
Creditors: Amounts Falling Due Within One Year (99,568 ) (90,020 )
NET CURRENT ASSETS 16,570 26,688
TOTAL ASSETS LESS CURRENT LIABILITIES 22,652 34,798
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (20,000 )
Accruals and deferred income (8,270 ) (20,305 )
NET ASSETS/(LIABILITIES) 4,382 (5,507 )
CAPITAL AND RESERVES 4,382 (5,507 )

Notes

1. General Information
Transition Care Peterborough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07937008 . The registered office is 27 Church Street, Nassington, Peterborough, PE8 6QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 15)
15 15
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
A H Williams
Director
14/01/2026