Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10843637 Mr Zahid Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10843637 2024-06-30 10843637 2025-06-30 10843637 2024-07-01 2025-06-30 10843637 frs-core:CurrentFinancialInstruments 2025-06-30 10843637 frs-core:Non-currentFinancialInstruments 2025-06-30 10843637 frs-core:FurnitureFittings 2025-06-30 10843637 frs-core:FurnitureFittings 2024-07-01 2025-06-30 10843637 frs-core:FurnitureFittings 2024-06-30 10843637 frs-core:MotorVehicles 2025-06-30 10843637 frs-core:MotorVehicles 2024-07-01 2025-06-30 10843637 frs-core:MotorVehicles 2024-06-30 10843637 frs-core:ShareCapital 2025-06-30 10843637 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10843637 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10843637 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10843637 frs-bus:SmallEntities 2024-07-01 2025-06-30 10843637 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10843637 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10843637 frs-bus:Director1 2024-07-01 2025-06-30 10843637 frs-countries:EnglandWales 2024-07-01 2025-06-30 10843637 2023-06-30 10843637 2024-06-30 10843637 2023-07-01 2024-06-30 10843637 frs-core:CurrentFinancialInstruments 2024-06-30 10843637 frs-core:Non-currentFinancialInstruments 2024-06-30 10843637 frs-core:ShareCapital 2024-06-30 10843637 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10843637
Great North Home Care Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
A & P Service
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10843637
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,710 23,664
20,710 23,664
CURRENT ASSETS
Debtors 5 - 18,312
Cash at bank and in hand 9,936 8,606
9,936 26,918
Creditors: Amounts Falling Due Within One Year 6 (7,216 ) (11,469 )
NET CURRENT ASSETS (LIABILITIES) 2,720 15,449
TOTAL ASSETS LESS CURRENT LIABILITIES 23,430 39,113
Creditors: Amounts Falling Due After More Than One Year 7 (1,880 ) (3,382 )
NET ASSETS 21,550 35,731
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 21,549 35,730
SHAREHOLDERS' FUNDS 21,550 35,731
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Page 2
For the year ending 30 June 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 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 Zahid Khan
Director
14/01/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Great North Home Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10843637 . The registered office is 33 Elemore Close, Great Park, Newcastle Upon Tyne, NE13 9BW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 15)
12 15
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2024 6,970 38,834 45,804
Additions - 2,223 2,223
As at 30 June 2025 6,970 41,057 48,027
Depreciation
As at 1 July 2024 2,049 20,091 22,140
Provided during the period 984 4,193 5,177
As at 30 June 2025 3,033 24,284 27,317
Net Book Value
As at 30 June 2025 3,937 16,773 20,710
As at 1 July 2024 4,921 18,743 23,664
5. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security - 18,312
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Corporation tax 4,294 4,294
Other taxes and social security 2,921 -
Director's loan account - 7,175
7,216 11,469
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 1,880 3,382
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 8,791 4,000
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