Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10864400 Mr Cristian Bacaoanu Miss Alina-Andreea Farcasel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10864400 2024-07-31 10864400 2025-07-31 10864400 2024-08-01 2025-07-31 10864400 frs-core:CurrentFinancialInstruments 2025-07-31 10864400 frs-core:Non-currentFinancialInstruments 2025-07-31 10864400 frs-core:MotorVehicles 2025-07-31 10864400 frs-core:MotorVehicles 2024-08-01 2025-07-31 10864400 frs-core:MotorVehicles 2024-07-31 10864400 frs-core:ShareCapital 2025-07-31 10864400 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10864400 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10864400 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10864400 frs-bus:SmallEntities 2024-08-01 2025-07-31 10864400 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 10864400 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10864400 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10864400 frs-bus:Director1 2024-08-01 2025-07-31 10864400 frs-bus:Director2 2024-08-01 2025-07-31 10864400 frs-bus:Director2 2024-07-31 10864400 frs-bus:Director2 2025-07-31 10864400 frs-countries:EnglandWales 2024-08-01 2025-07-31 10864400 2023-07-31 10864400 2024-07-31 10864400 2023-08-01 2024-07-31 10864400 frs-core:CurrentFinancialInstruments 2024-07-31 10864400 frs-core:Non-currentFinancialInstruments 2024-07-31 10864400 frs-core:ShareCapital 2024-07-31 10864400 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10864400
AACB CARE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
AACB CARE LIMITED
Contents
Contents

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

Page 1
AACB CARE LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10864400

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 1 |
|  | - |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,771 ) |  | (1,386 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,771 ) |  | (1,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,771 ) |  | (1,385 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,120 ) |  | (5,411 )
NET LIABILITIES |  |  | (6,891 ) |  | (6,796 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (6,893 ) |  | (6,798 )
SHAREHOLDERS' FUNDS |  |  | (6,891) |  | (6,796)

For the year ending 31 July 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 Cristian Bacaoanu Director
24/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
AACB CARE LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
AACB CARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10864400 . The registered office is 27 Ickleton Place , Haverhill, CB9 0AR.
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:

Motor Vehicles | Straight line depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 August 2024 | 900
As at 31 July 2025 | 900
Depreciation
As at 1 August 2024 | 900
As at 31 July 2025 | 900
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | - |  | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (2 ) |  | (1 )
Bank loans and overdrafts | 777 |  | 777
Directors' loan accounts | 2,996 |  | 610
| 3,771 |  | 1,386

Page 2
Page 3
AACB CARE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,120 |  | 5,411

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Alina-Andreea Farcasel | 1 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3