Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14028538 Mr Jack Baker Ms Kelly O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14028538 2024-04-30 14028538 2025-04-30 14028538 2024-05-01 2025-04-30 14028538 frs-core:CurrentFinancialInstruments 2025-04-30 14028538 frs-core:Non-currentFinancialInstruments 2025-04-30 14028538 frs-core:ShareCapital 2025-04-30 14028538 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14028538 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14028538 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14028538 frs-bus:SmallEntities 2024-05-01 2025-04-30 14028538 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14028538 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14028538 frs-core:UnlistedNon-exchangeTraded 2025-04-30 14028538 frs-core:UnlistedNon-exchangeTraded 2024-04-30 14028538 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 14028538 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 14028538 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 14028538 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 14028538 frs-bus:Director1 2024-05-01 2025-04-30 14028538 frs-bus:Director2 2024-05-01 2025-04-30 14028538 frs-countries:EnglandWales 2024-05-01 2025-04-30 14028538 2023-04-30 14028538 2024-04-30 14028538 2023-05-01 2024-04-30 14028538 frs-core:CurrentFinancialInstruments 2024-04-30 14028538 frs-core:Non-currentFinancialInstruments 2024-04-30 14028538 frs-core:ShareCapital 2024-04-30 14028538 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14028538
Kind Hands Care Agency Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Kind Hands Care Agency Limited
Contents
Contents

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

Page 1
Kind Hands Care Agency Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14028538

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 810,000 |  | 810,000
|  |  | 810,000 |  | 810,000
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (503,427 ) |  | (394,960 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (503,327 ) |  | (394,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 306,673 |  | 415,140
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (307,933 ) |  | (416,000 )
NET LIABILITIES |  |  | (1,260 ) |  | (860 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,360 ) |  | (960 )
SHAREHOLDERS' FUNDS |  |  | (1,260) |  | (860)

Page 1
Page 2
Kind Hands Care Agency Limited
Balance Sheet (continued)
As At 30 April 2025
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

Mr Jack Baker Director | Ms Kelly O'Connor Director
19/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kind Hands Care Agency Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Kind Hands Care Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14028538 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 810,000
As at 30 April 2025 | 810,000
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 810,000
As at 1 May 2024 | 810,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 502,467 |  | 394,000
Other creditors | 960 |  | 960
| 503,427 |  | 394,960

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 307,933 |  | 416,000

7. Share Capital

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

8. Related Party Transactions
Kind Hands Caring Services LimitedA company under common controlAt the balance sheet date the amount owed to the above named company is £502,466 (2024: £394,000).

Kind Hands Caring Services Limited

A company under common control

At the balance sheet date the amount owed to the above named company is £502,466 (2024: £394,000).

Page 3