Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11878376 Mr Mohammad Younis Mr Imran Skhawat Mr umar ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11878376 2024-03-31 11878376 2025-03-31 11878376 2024-04-01 2025-03-31 11878376 frs-core:CurrentFinancialInstruments 2025-03-31 11878376 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11878376 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11878376 frs-bus:Micro-entities 2024-04-01 2025-03-31 11878376 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11878376 frs-bus:Director1 2024-04-01 2025-03-31 11878376 frs-bus:Director2 2024-04-01 2025-03-31 11878376 frs-bus:Director4 2024-04-01 2025-03-31 11878376 2023-03-31 11878376 2024-03-31 11878376 2023-04-01 2024-03-31 11878376 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11878376
Cima Care (Burton) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cima Care (Burton) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11878376

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 633,104 | 559,624
Current assets |  | 389,333 | 777,013
Creditors: Amounts Falling Due Within One Year |  | (616,423 ) | (762,059 )
NET CURRENT ASSETS (LIABILITIES) |  | (227,090 ) | 14,954
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 406,014 | 574,578
Accruals and deferred income |  | (114,910 ) | (85,572 )
NET ASSETS |  | 291,104 | 489,006
CAPITAL AND RESERVES |  | 291,104 | 489,006

## Notes

1. General Information
Cima Care (Burton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11878376 . The registered office is 32 Walmley Ash Road, Sutton Coldfield, Birmingham, B76 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 20)
20 20
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Cima Care (Burton) Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 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

Mr Mohammad Younis Director
22/01/2026