Acorah Software Products - Accounts Production 16.8.310 true true false 14 February 2025 31 August 2025 31 August 2025 16251996 Mr Stephen Chadwick Mr Stephen Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16251996 2025-02-13 16251996 2025-08-31 16251996 2025-02-14 2025-08-31 16251996 frs-core:CurrentFinancialInstruments 2025-08-31 16251996 frs-core:ShareCapital 2025-08-31 16251996 frs-bus:PrivateLimitedCompanyLtd 2025-02-14 2025-08-31 16251996 frs-bus:FilletedAccounts 2025-02-14 2025-08-31 16251996 frs-bus:SmallEntities 2025-02-14 2025-08-31 16251996 frs-bus:EntityHasNeverTraded 2025-02-14 2025-08-31 16251996 frs-bus:AuditExempt-NoAccountantsReport 2025-02-14 2025-08-31 16251996 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-14 2025-08-31 16251996 frs-bus:OrdinaryShareClass1 2025-02-14 2025-08-31 16251996 frs-bus:OrdinaryShareClass1 2025-08-31 16251996 frs-bus:Director1 2025-02-14 2025-08-31 16251996 frs-countries:EnglandWales 2025-02-14 2025-08-31
Registered number: 16251996
Altrincham Children’s Care Limited
Unaudited Financial Statements
For the Period 14 February 2025 to 31 August 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Altrincham Children’s Care Limited
Contents
Contents

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

Page 1
Altrincham Children’s Care Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 16251996

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stephen Chadwick Director | Mr Stephen Chadwick Director
16th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Altrincham Children’s Care Limited
Notes to the Financial Statements
For the Period 14 February 2025 to 31 August 2025
Notes to the Financial Statements
1. General Information
Altrincham Children’s Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16251996 . The registered office is 3 & 4 Barrington Close, Altrincham, Cheshire, WA14 1JA.
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 period was: 1
1
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Seth Financial Holdings Limited | 100

5. Share Capital

| 31 August 2025
--- | ---
Allotted, called up and fully paid | £
100 Ordinary Shares of £ 1 each | 100

Shares issued during the period: | £
100 Ordinary Shares of £ 1 each | 100

Page 2