Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 10 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15063279 Mrs Aneesa Ayub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15063279 2024-08-31 15063279 2025-08-31 15063279 2024-09-01 2025-08-31 15063279 frs-core:CurrentFinancialInstruments 2025-08-31 15063279 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15063279 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15063279 frs-bus:Micro-entities 2024-09-01 2025-08-31 15063279 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15063279 frs-bus:Director1 2024-09-01 2025-08-31 15063279 2023-08-09 15063279 2024-08-31 15063279 2023-08-10 2024-08-31 15063279 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15063279
Companions In Care Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Companions In Care Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15063279

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,090 | 3,565
Current assets |  | 2,241 | 1,131
Creditors: Amounts Falling Due Within One Year |  | (15,300 ) | (9,899 )
NET CURRENT LIABILITIES |  | (13,059 ) | (8,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,969 ) | (5,203 )
Accruals and deferred income |  | (288 ) | (288 )
NET LIABILITIES |  | (10,257 ) | (5,491 )
CAPITAL AND RESERVES |  | (10,257 ) | (5,491 )

## Notes

1. General Information
Companions In Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15063279 . The registered office is Suite 44, Lythgoe House, Manchester Road, Bolton, Lancashire, BL3 2NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: NIL)
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Companions In Care Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year 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 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 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

Mrs Aneesa Ayub Director
21/05/2026