Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 11 March 2026 1 April 2024 31 March 2025 31 March 2025 03445861 Mr Jabriel Raja Mr Ejaz Raja Ms Amal Raja Mr Bilal Raja Mrs Shahida Raja Mrs Shahida Raja BCH Estates Limited Suite 311, Harrow Business Centre, 429-433 Pinner Road, Harrow, United Kingdom, HA1 4HN true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03445861 2024-03-31 03445861 2025-03-31 03445861 2024-04-01 2025-03-31 03445861 frs-core:CurrentFinancialInstruments 2025-03-31 03445861 frs-core:Non-currentFinancialInstruments 2025-03-31 03445861 frs-core:ComputerEquipment 2025-03-31 03445861 frs-core:ComputerEquipment 2024-04-01 2025-03-31 03445861 frs-core:ComputerEquipment 2024-03-31 03445861 frs-core:FurnitureFittings 2025-03-31 03445861 frs-core:FurnitureFittings 2024-04-01 2025-03-31 03445861 frs-core:FurnitureFittings 2024-03-31 03445861 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 03445861 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 03445861 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 03445861 frs-core:PlantMachinery 2025-03-31 03445861 frs-core:PlantMachinery 2024-04-01 2025-03-31 03445861 frs-core:PlantMachinery 2024-03-31 03445861 frs-core:ShareCapital 2025-03-31 03445861 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03445861 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03445861 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03445861 frs-bus:SmallEntities 2024-04-01 2025-03-31 03445861 frs-bus:Audited 2024-04-01 2025-03-31 03445861 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03445861 1 2024-04-01 2025-03-31 03445861 frs-bus:Director1 2024-04-01 2025-03-31 03445861 frs-bus:Director2 2024-04-01 2025-03-31 03445861 frs-bus:Director3 2024-04-01 2025-03-31 03445861 frs-bus:Director4 2024-04-01 2025-03-31 03445861 frs-bus:Director5 2024-04-01 2025-03-31 03445861 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03445861 frs-countries:EnglandWales 2024-04-01 2025-03-31 03445861 2023-03-31 03445861 2024-03-31 03445861 2023-04-01 2024-03-31 03445861 frs-core:CurrentFinancialInstruments 2024-03-31 03445861 frs-core:Non-currentFinancialInstruments 2024-03-31 03445861 frs-core:ShareCapital 2024-03-31 03445861 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03445861
Huskards Care Limited
Financial Statements
For The Year Ended 31 March 2025
Huskards Care Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Huskards Care Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03445861

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 1,762,359 |  | 1,724,113
|  |  | 1,762,359 |  | 1,724,113
CURRENT ASSETS
Debtors | 6 | 279,468 |  | 310,902 |
Cash at bank and in hand |  | 70,214 |  | 9,805 |
|  | 349,682 |  | 320,707 |
Creditors: Amounts Falling Due Within One Year | 7 | (161,753 ) |  | (258,411 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 187,929 |  | 62,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,950,288 |  | 1,786,409
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (237,450 ) |  | (268,256 )
NET ASSETS |  |  | 1,712,838 |  | 1,518,153
CAPITAL AND RESERVES
Called up share capital |  |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | 1,702,838 |  | 1,508,153
SHAREHOLDERS' FUNDS |  |  | 1,712,838 |  | 1,518,153

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 Jabriel Raja Director
11 March 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Huskards Care Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Huskards Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03445861 . The registered office is Suite 311, Harrow Business Centre, 429-433 Pinner Road, Harrow, HA1 4HN.
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 represents the value of the fees receivable in respect of services rendered to our residents.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Freehold | not provided
Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Financial Instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of
FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements,when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and
are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are
initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the
present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not
amortised.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts
payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits
2.6. Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
Page 2
Page 3
Huskards Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.7. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.8. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 55 (2024: 49)
55 49
4. Prior Period Adjustment
Certain comparative figures have been reclassified and regrouped where necessary to ensure consistency with the current period’s presentation.
5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 1,643,379 | 25,606 | 353,597 | 9,537 | 2,032,119
Additions | - | 2,765 | 75,139 | - | 77,904
As at 31 March 2025 | 1,643,379 | 28,371 | 428,736 | 9,537 | 2,110,023
Depreciation
As at 1 April 2024 | - | 9,096 | 294,418 | 4,492 | 308,006
Provided during the period | - | 4,817 | 33,580 | 1,261 | 39,658
As at 31 March 2025 | - | 13,913 | 327,998 | 5,753 | 347,664
Net Book Value
As at 31 March 2025 | 1,643,379 | 14,458 | 100,738 | 3,784 | 1,762,359
As at 1 April 2024 | 1,643,379 | 16,510 | 59,179 | 5,045 | 1,724,113

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 243,330 |  | 229,984
Other debtors | 23,026 |  | 61,390
Amounts owed by group undertakings | 13,112 |  | 19,528
| 279,468 |  | 310,902

Page 3
Page 4
Huskards Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 20,604 |  | 48,024
Bank loans and overdrafts | 48,447 |  | 44,958
Corporation tax | - |  | 70,600
Other taxes and social security | 25,916 |  | 27,661
Other creditors | 52,713 |  | 38,095
Amounts owed to group undertakings | 14,073 |  | 29,073
| 161,753 |  | 258,411

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 237,450 |  | 268,256

9. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is BCH Estates Limited . BCH Estates Limited was incorporated in England and Wales. Copies of the group accounts may be obtained from the secretary, Suite 311, Harrow Business Centre, 429-433 Pinner Road, Harrow, United Kingdom, HA1 4HN . The ultimate controlling party is BCH Estates Limited who controls 100% of the shares of Huskards Care Limited .
11. Audit Information
The auditor's report on the accounts of Huskards Care Limited for the year ended 31 March 2025 was unqualified.
The auditor's report was signed by Opinder Singh Sawhney , Statutory Auditor.

Sawhney Consulting Harrow Business Centre 429-433 Pinner Road Harrow HA1 4HN

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