Acorah Software Products - Accounts Production 18.1.170 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09322578 Mr B Massri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09322578 2024-11-30 09322578 2025-11-30 09322578 2024-12-01 2025-11-30 09322578 frs-core:ComputerEquipment 2024-12-01 2025-11-30 09322578 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-01 2025-11-30 09322578 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 09322578 frs-core:ShareCapital 2025-11-30 09322578 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09322578 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09322578 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 09322578 frs-bus:SmallEntities 2024-12-01 2025-11-30 09322578 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09322578 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09322578 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 09322578 frs-bus:OrdinaryShareClass1 2025-11-30 09322578 frs-bus:Director1 2024-12-01 2025-11-30 09322578 frs-countries:EnglandWales 2024-12-01 2025-11-30 09322578 2023-11-30 09322578 2024-11-30 09322578 2023-12-01 2024-11-30 09322578 frs-core:ShareCapital 2024-11-30 09322578 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09322578 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: 09322578
Compare Private Care Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
HSJ Accountants Ltd
Compare Private Care Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
Compare Private Care Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Mr B Massri
Company Number | 09322578
Registered Office | Alexandra Gate
| Ffordd Pengam
| Cardiff
| CF24 2SA
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

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Compare Private Care Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 09322578

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 17,139 |  | 17,139
Tangible Assets | 5 |  | 139 |  | 174
|  |  | 17,278 |  | 17,313
CURRENT ASSETS
Debtors |  | 869 |  | 589 |
Cash at bank and in hand |  | 6 |  | 13 |
|  | 875 |  | 602 |
Creditors: Amounts Falling Due Within One Year |  | (103,406 ) |  | (99,609 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (102,531 ) |  | (99,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (85,253 ) |  | (81,694 )
NET LIABILITIES |  |  | (85,253 ) |  | (81,694 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (85,254 ) |  | (81,695 )
SHAREHOLDERS' FUNDS |  |  | (85,253) |  | (81,694)

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Compare Private Care Limited
Abridged Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr B Massri Director
1 April 2026

The notes on pages 4 to 5 form part of these financial statements.
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Compare Private Care Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Compare Private Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09322578 . The registered office is Alexandra Gate, Ffordd Pengam, Cardiff, CF24 2SA.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis, based on the continued support of the company's bank and director, and future financial projections. The business, whilst developing it's asset, is making a loss and the director anticipates this to continue into the future until such time as the website developed is made available online to the public. The director remains fully committed to the company and forecasts that it will be able to meet its day to day working capital requirements as required. For this reason the director considers that the going concern basis is appropriate.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website Development cost. It is amortised to the profit and loss account over its estimated economic life of 3 years.
2.4. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.5. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.6. 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:

Computer Equipment | 20% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Compare Private Care Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 November 2025
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 17,139
As at 30 November 2025 | 17,139
Net Book Value
As at 30 November 2025 | 17,139
As at 1 December 2024 | 17,139

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 333
As at 30 November 2025 | 333
Depreciation
As at 1 December 2024 | 159
Provided during the period | 35
As at 30 November 2025 | 194
Net Book Value
As at 30 November 2025 | 139
As at 1 December 2024 | 174

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

7. Related Party Transactions
Relationship - Director
During the year the director made unsecured, interest free, repayable on demand loans to the company. At the balance sheet date the amount due to the director was £102,304 (2024 - £98,546).
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