Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 10 February 2023 false 1 July 2024 30 June 2025 30 June 2025 14654644 Mr Carlos Biggemann Mr Simon Miller Mr Russell Oakden Mr Carlos Biggemann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14654644 2024-06-30 14654644 2025-06-30 14654644 2024-07-01 2025-06-30 14654644 frs-core:CurrentFinancialInstruments 2025-06-30 14654644 frs-core:Non-currentFinancialInstruments 2025-06-30 14654644 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 14654644 frs-core:ShareCapital 2025-06-30 14654644 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14654644 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14654644 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14654644 frs-bus:SmallEntities 2024-07-01 2025-06-30 14654644 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14654644 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14654644 frs-core:UnlistedNon-exchangeTraded 2025-06-30 14654644 frs-core:UnlistedNon-exchangeTraded 2024-06-30 14654644 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 14654644 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 14654644 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 14654644 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 14654644 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 14654644 frs-bus:Director1 2024-07-01 2025-06-30 14654644 frs-bus:Director2 2024-07-01 2025-06-30 14654644 frs-bus:Director3 2024-07-01 2025-06-30 14654644 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14654644 frs-countries:EnglandWales 2024-07-01 2025-06-30 14654644 2023-02-09 14654644 2024-06-30 14654644 2023-02-10 2024-06-30 14654644 frs-core:CurrentFinancialInstruments 2024-06-30 14654644 frs-core:Non-currentFinancialInstruments 2024-06-30 14654644 frs-core:ShareCapital 2024-06-30 14654644 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14654644
In-Home Health Group Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
AK Tax & Accountancy Ltd
In-Home Health Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
In-Home Health Group Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14654644

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 493,456 |  | 505,561
|  |  | 493,456 |  | 505,561
CURRENT ASSETS
Debtors | 5 | 778 |  | 7,200 |
Cash at bank and in hand |  | 20 |  | - |
|  | 798 |  | 7,200 |
Creditors: Amounts Falling Due Within One Year | 6 | (282,505 ) |  | (174,337 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (281,707 ) |  | (167,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 211,749 |  | 338,424
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (333,761 ) |  | (383,761 )
NET LIABILITIES |  |  | (122,012 ) |  | (45,337 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 125 |  | 100
Profit and Loss Account |  |  | (122,137 ) |  | (45,437 )
SHAREHOLDERS' FUNDS |  |  | (122,012) |  | (45,337)

Page 1
Page 2
In-Home Health Group Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Simon Miller Director
04/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
In-Home Health Group Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
In-Home Health Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14654644 . The registered office is Windsor House, Bayshill Road, Cheltenham, Gloucestershire, GL50 3AT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 505,561
Revaluations | (12,105 )
As at 30 June 2025 | 493,456
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 493,456
As at 1 July 2024 | 505,561

During the year the company acquired 100% of the shares of Angels Homecare (Kent) Ltd
5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 778 |  | 7,200

Page 3
Page 4
In-Home Health Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 3,600
Other loans | 80,000 |  | 60,000
Amounts owed to group undertakings | 128,695 |  | 39,481
Other creditors | 72,802 |  | 69,902
Taxation and social security | 1,009 |  | 1,354
| 282,505 |  | 174,337

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

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 333,761 |  | 383,761

8. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 125 |  | 100

Page 4