Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09442130 Mr Mark Collier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09442130 2024-12-31 09442130 2025-12-31 09442130 2025-01-01 2025-12-31 09442130 frs-core:CurrentFinancialInstruments 2025-12-31 09442130 frs-core:Non-currentFinancialInstruments 2025-12-31 09442130 frs-core:FurnitureFittings 2025-12-31 09442130 frs-core:FurnitureFittings 2025-01-01 2025-12-31 09442130 frs-core:FurnitureFittings 2024-12-31 09442130 frs-core:OtherResidualIntangibleAssets 2025-12-31 09442130 frs-core:OtherResidualIntangibleAssets 2024-12-31 09442130 frs-core:PlantMachinery 2025-12-31 09442130 frs-core:PlantMachinery 2025-01-01 2025-12-31 09442130 frs-core:PlantMachinery 2024-12-31 09442130 frs-core:ShareCapital 2025-12-31 09442130 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09442130 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09442130 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09442130 frs-bus:SmallEntities 2025-01-01 2025-12-31 09442130 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09442130 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09442130 frs-bus:Director1 2025-01-01 2025-12-31 09442130 frs-countries:EnglandWales 2025-01-01 2025-12-31 09442130 2023-12-31 09442130 2024-12-31 09442130 2024-01-01 2024-12-31 09442130 frs-core:CurrentFinancialInstruments 2024-12-31 09442130 frs-core:Non-currentFinancialInstruments 2024-12-31 09442130 frs-core:ShareCapital 2024-12-31 09442130 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09442130
24 Hour Homecare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
24 Hour Homecare Limited
Contents
Contents

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

Page 1
24 Hour Homecare Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09442130

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 4,790 |  | 5,790
|  |  | 4,790 |  | 5,790
CURRENT ASSETS
Debtors | 6 | 102,437 |  | 89,110 |
Cash at bank and in hand |  | 52,884 |  | 91,885 |
|  | 155,321 |  | 180,995 |
Creditors: Amounts Falling Due Within One Year | 7 | (144,200 ) |  | (109,576 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,121 |  | 71,419
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,911 |  | 77,209
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (10,162 )
NET ASSETS |  |  | 15,911 |  | 67,047
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 14,911 |  | 66,047
SHAREHOLDERS' FUNDS |  |  | 15,911 |  | 67,047

Page 1
Page 2
24 Hour Homecare Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
On behalf of the board

Mr Mark Collier Director
13/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
24 Hour Homecare Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
24 Hour Homecare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09442130 . The registered office is 6 Primrose Avenue, Urmston, Manchester, M41 0TY.
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 total value of sles made during the period and derives from the sale of services within the company's ordinary activties. Revenue is recognised once the service has been been completed.
2.3. 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:

Plant & Machinery | 25% SL
Fixtures & Fittings | 15% RB

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 50 (2024: 50)
50 50
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 18,756
As at 31 December 2025 | 18,756
Amortisation
As at 1 January 2025 | 18,756
As at 31 December 2025 | 18,756
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

Page 3
Page 4
24 Hour Homecare Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 10,813 | 19,692 | 30,505
As at 31 December 2025 | 10,813 | 19,692 | 30,505
Depreciation
As at 1 January 2025 | 10,655 | 14,060 | 24,715
Provided during the period | 158 | 842 | 1,000
As at 31 December 2025 | 10,813 | 14,902 | 25,715
Net Book Value
As at 31 December 2025 | - | 4,790 | 4,790
As at 1 January 2025 | 158 | 5,632 | 5,790

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 102,437 |  | 84,979
Other debtors | - |  | 4,131
| 102,437 |  | 89,110

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 10,000
Other creditors | 60,495 |  | 50,817
Taxation and social security | 83,705 |  | 48,759
| 144,200 |  | 109,576

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 10,162

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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