Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 07656832 Mrs O R Anyanwu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07656832 2024-06-30 07656832 2025-06-30 07656832 2024-07-01 2025-06-30 07656832 frs-core:CurrentFinancialInstruments 2025-06-30 07656832 frs-core:Non-currentFinancialInstruments 2025-06-30 07656832 frs-core:ComputerEquipment 2025-06-30 07656832 frs-core:ComputerEquipment 2024-07-01 2025-06-30 07656832 frs-core:ComputerEquipment 2024-06-30 07656832 frs-core:FurnitureFittings 2025-06-30 07656832 frs-core:FurnitureFittings 2024-07-01 2025-06-30 07656832 frs-core:FurnitureFittings 2024-06-30 07656832 frs-core:PlantMachinery 2025-06-30 07656832 frs-core:PlantMachinery 2024-07-01 2025-06-30 07656832 frs-core:PlantMachinery 2024-06-30 07656832 frs-core:ShareCapital 2025-06-30 07656832 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07656832 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07656832 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07656832 frs-bus:SmallEntities 2024-07-01 2025-06-30 07656832 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07656832 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07656832 frs-bus:Director1 2024-07-01 2025-06-30 07656832 frs-countries:EnglandWales 2024-07-01 2025-06-30 07656832 2023-06-30 07656832 2024-06-30 07656832 2023-07-01 2024-06-30 07656832 frs-core:CurrentFinancialInstruments 2024-06-30 07656832 frs-core:Non-currentFinancialInstruments 2024-06-30 07656832 frs-core:ShareCapital 2024-06-30 07656832 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 07656832
Gentle Hands Care Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Gentle Hands Care Homes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Gentle Hands Care Homes Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07656832

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 60,324 |  | 73,614
|  |  | 60,324 |  | 73,614
CURRENT ASSETS
Debtors | 5 | 733,383 |  | 738,921 |
Cash at bank and in hand |  | 162,903 |  | 176,954 |
|  | 896,286 |  | 915,875 |
Creditors: Amounts Falling Due Within One Year | 6 | (425,648 ) |  | (464,158 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 470,638 |  | 451,717
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 530,962 |  | 525,331
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (9,419 ) |  | (19,167 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (11,462 ) |  | (11,544 )
NET ASSETS |  |  | 510,081 |  | 494,620
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 510,080 |  | 494,619
SHAREHOLDERS' FUNDS |  |  | 510,081 |  | 494,620

Page 1
Page 2
Gentle Hands Care Homes 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs O R Anyanwu Director
30/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Gentle Hands Care Homes Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Gentle Hands Care Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07656832 . The registered office is 6 Westbrook Square, Barnet, EN4 9AX.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and
other sales taxes.
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% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates
to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by
the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Pensions
Thecompanyoperates adefinedcontributionpensionscheme. Contributionspayable tothecompany's pension scheme are charged to profit or loss in the period to which they relate
3. Average Number of Employees
Average number of employees, including directors, during the year was: 53 (2024: 55)
53 55
Page 3
Page 4
Gentle Hands Care Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 87,607 | 33,371 | 9,394 | 130,372
Additions | 2,514 | - | - | 2,514
As at 30 June 2025 | 90,121 | 33,371 | 9,394 | 132,886
Depreciation
As at 1 July 2024 | 34,635 | 13,691 | 8,432 | 56,758
Provided during the period | 13,703 | 1,705 | 396 | 15,804
As at 30 June 2025 | 48,338 | 15,396 | 8,828 | 72,562
Net Book Value
As at 30 June 2025 | 41,783 | 17,975 | 566 | 60,324
As at 1 July 2024 | 52,972 | 19,680 | 962 | 73,614

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 12,571 |  | 12,771
Amounts owed by group undertakings | 720,812 |  | 726,150
| 733,383 |  | 738,921

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 127 |  | 2,338
Corporation tax | 3,288 |  | -
Other taxes and social security | 39,404 |  | 29,379
Net wages | 108,089 |  | 104,838
Pension | 7,135 |  | 6,654
Accruals and deferred income | 4,440 |  | 4,340
Director's loan account | 263,165 |  | 316,609
| 425,648 |  | 464,158

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 9,419 |  | 19,167

Page 4
Page 5
Gentle Hands Care Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital

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

Page 5