Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 28 August 2023 false 1 January 2025 31 December 2025 31 December 2025 15098923 Mr John Stanbrook Mrs Sarah Stanbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15098923 2024-12-31 15098923 2025-12-31 15098923 2025-01-01 2025-12-31 15098923 frs-core:CurrentFinancialInstruments 2025-12-31 15098923 frs-core:Non-currentFinancialInstruments 2025-12-31 15098923 frs-core:ShareCapital 2025-12-31 15098923 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15098923 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15098923 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15098923 frs-bus:SmallEntities 2025-01-01 2025-12-31 15098923 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15098923 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15098923 frs-bus:Director1 2025-01-01 2025-12-31 15098923 frs-bus:Director2 2025-01-01 2025-12-31 15098923 frs-bus:Director2 2024-12-31 15098923 frs-bus:Director2 2025-12-31 15098923 frs-countries:EnglandWales 2025-01-01 2025-12-31 15098923 2023-08-27 15098923 2024-12-31 15098923 2023-08-28 2024-12-31 15098923 frs-core:CurrentFinancialInstruments 2024-12-31 15098923 frs-core:Non-currentFinancialInstruments 2024-12-31 15098923 frs-core:ShareCapital 2024-12-31 15098923 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15098923
Swindon Care Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Thrive Finch Accounting Limited
Unit 17 White Barn
Manor Farm, Manor Road
Wantage
Oxfordshire
OX12 8NE
Swindon Care Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Swindon Care Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15098923

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,477 |  | 4,315 |
Cash at bank and in hand |  | 17,362 |  | 241 |
|  | 21,839 |  | 4,556 |
Creditors: Amounts Falling Due Within One Year | 5 | (56,452 ) |  | (4,271 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,613 ) |  | 285
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,613 ) |  | 285
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (10,706 ) |  | (15,029 )
NET LIABILITIES |  |  | (45,319 ) |  | (14,744 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (45,419 ) |  | (14,844 )
SHAREHOLDERS' FUNDS |  |  | (45,319) |  | (14,744)

For the year ending 31 December 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 Sarah Stanbrook Director
21/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Swindon Care Services Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Swindon Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15098923 . The registered office is Unit 12a Berkeley House, Hunts Rise, South Marston Industrial Estate, Swindon, Wiltshire, SN3 4TG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,828 |  | -
Other debtors | 881 |  | 4,315
| 3,709 |  | 4,315
Due after more than one year
Other debtors | 768 |  | -
| 4,477 |  | 4,315

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,797 |  | 199
Bank loans and overdrafts | 4,324 |  | 4,072
Other creditors | 48,992 |  | -
Taxation and social security | 1,339 |  | -
| 56,452 |  | 4,271

Page 2
Page 3
Swindon Care Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,706 |  | 15,029

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Stanbrook | 8,635 | - | 2,554 | - | 6,081

The above loan is unsecured, interest free and repayable on demand.
Page 3