Acorah Software Products - Accounts Production 19.1.200 false true false 12 August 2024 31 August 2025 31 August 2025 15893020 Mr Sam Akerman Mr Jason Hallett Mr Joseph Holmes Mr Daniel Tierney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15893020 2024-08-11 15893020 2025-08-31 15893020 2024-08-12 2025-08-31 15893020 frs-core:CurrentFinancialInstruments 2025-08-31 15893020 frs-core:ComputerEquipment 2025-08-31 15893020 frs-core:ComputerEquipment 2024-08-12 2025-08-31 15893020 frs-core:ComputerEquipment 2024-08-11 15893020 frs-core:FurnitureFittings 2025-08-31 15893020 frs-core:FurnitureFittings 2024-08-12 2025-08-31 15893020 frs-core:FurnitureFittings 2024-08-11 15893020 frs-core:ShareCapital 2025-08-31 15893020 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15893020 frs-bus:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15893020 frs-bus:FilletedAccounts 2024-08-12 2025-08-31 15893020 frs-bus:SmallEntities 2024-08-12 2025-08-31 15893020 frs-bus:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15893020 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-12 2025-08-31 15893020 frs-bus:Director1 2024-08-12 2025-08-31 15893020 frs-bus:Director2 2024-08-12 2025-08-31 15893020 frs-bus:Director3 2024-08-12 2025-08-31 15893020 frs-bus:Director4 2024-08-12 2025-08-31 15893020 frs-countries:EnglandWales 2024-08-12 2025-08-31
Registered number: 15893020
Akerman Care Limited
Unaudited Financial Statements
For the Period 12 August 2024 to 31 August 2025
MK Accountancy Bristol Ltd
Akerman Care Limited
Contents
Contents

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

Page 1
Akerman Care Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15893020

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,137
|  |  | 1,137
CURRENT ASSETS
Cash at bank and in hand |  | 10,626 |
|  | 10,626 |
Creditors: Amounts Falling Due Within One Year | 5 | (51,960 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (41,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (40,197 )
NET LIABILITIES |  |  | (40,197 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4
Profit and Loss Account |  |  | (40,201 )
SHAREHOLDERS' FUNDS |  |  | (40,197)

For the period ending 31 August 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 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 Daniel Tierney Director
12/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Akerman Care Limited
Notes to the Financial Statements
For the Period 12 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Akerman Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15893020 . The registered office is 42 Woodside Road, Bristol, Gloucestershire, BS15 8DG.
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:

Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 33% Straght Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 12 August 2024 | - | - | -
Additions | 841 | 693 | 1,534
As at 31 August 2025 | 841 | 693 | 1,534
Depreciation
As at 12 August 2024 | - | - | -
Provided during the period | 168 | 229 | 397
As at 31 August 2025 | 168 | 229 | 397
Net Book Value
As at 31 August 2025 | 673 | 464 | 1,137
As at 12 August 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | (1 )
Amounts owed to group undertakings | 50,000
Amounts owed to participating interests | 308
Other creditors | 452
Taxation and social security | 1,201
| 51,960

Page 2
Page 3
Akerman Care Limited
Notes to the Financial Statements (continued)
For the Period 12 August 2024 to 31 August 2025
6. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 4

Page 3