Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12626166 C P Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12626166 2024-05-31 12626166 2025-05-31 12626166 2024-06-01 2025-05-31 12626166 frs-core:CurrentFinancialInstruments 2025-05-31 12626166 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12626166 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12626166 frs-bus:Micro-entities 2024-06-01 2025-05-31 12626166 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12626166 frs-bus:Director1 2024-06-01 2025-05-31 12626166 frs-bus:Director1 2024-05-31 12626166 frs-bus:Director1 2025-05-31 12626166 2023-05-31 12626166 2024-05-31 12626166 2023-06-01 2024-05-31 12626166 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12626166
Project Home Care Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Project Home Care Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12626166

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 730 | 3,583
Current assets |  | 229,219 | 170,759
Prepayments and accrued income |  | 6,527 | 2,400
Creditors: Amounts Falling Due Within One Year |  | (232,675 ) | (172,717 )
NET CURRENT ASSETS |  | 3,071 | 442
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,801 | 4,025
Accruals and deferred income |  | (2,616 ) | (3,816 )
NET ASSETS |  | 1,185 | 209
CAPITAL AND RESERVES |  | 1,185 | 209

## Notes

1. General Information
Project Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12626166 . The registered office is Market Chambers, 2b Market Place, Shifnal, TF11 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
C P Morris | 25,141 | 49,500 | - | - | 74,641
A Wright | 16,472 | 41,067 | - | - | 57,539

The above loans are unsecured and repayable on demand. Interest has been charged at the official rate of interest.
Page 0
Page 1
Project Home Care Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

C P Morris Director
1 May 2026