Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11606086 Miss Evidence Wasarirevu Mr Alfonce Tanyanyiwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11606086 2024-04-30 11606086 2025-04-30 11606086 2024-05-01 2025-04-30 11606086 frs-core:CurrentFinancialInstruments 2025-04-30 11606086 frs-core:Non-currentFinancialInstruments 2025-04-30 11606086 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11606086 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11606086 frs-bus:Micro-entities 2024-05-01 2025-04-30 11606086 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11606086 frs-bus:Director1 2024-05-01 2025-04-30 11606086 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 11606086 2023-04-30 11606086 2024-04-30 11606086 2023-05-01 2024-04-30 11606086 frs-core:CurrentFinancialInstruments 2024-04-30 11606086 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11606086
Day&Night Social Care Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Care Accountancy Ltd
Day&Night Social Care Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11606086

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,477 | 1,246
Creditors: Amounts Falling Due Within One Year |  | (8,863 ) | (2,117 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,614 | (871 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,614 | (871 )
Creditors: Amounts Falling Due After More Than One Year |  | (10,050 ) | (3,927 )
Accruals and deferred income |  | (615 ) | (615 )
NET LIABILITIES |  | (4,051 ) | (5,413 )
CAPITAL AND RESERVES |  | (4,051 ) | (5,413 )

## Notes

1. General Information
Day&Night Social Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11606086 . The registered office is Whetherby Business Centre Llp, 14-18 York Road, Wetherby, LS22 6SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 1)
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Day&Night Social Care Ltd
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 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

Miss Evidence Wasarirevu Director
21/01/2026