Acorah Software Products - Accounts Production 19.2.450 false true false 12 September 2024 30 September 2025 30 September 2025 15954143 Mrs Shalini Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15954143 2024-09-11 15954143 2025-09-30 15954143 2024-09-12 2025-09-30 15954143 frs-core:Non-currentFinancialInstruments 2025-09-30 15954143 frs-core:ShareCapital 2025-09-30 15954143 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15954143 frs-bus:PrivateLimitedCompanyLtd 2024-09-12 2025-09-30 15954143 frs-bus:FilletedAccounts 2024-09-12 2025-09-30 15954143 frs-bus:SmallEntities 2024-09-12 2025-09-30 15954143 frs-bus:AuditExempt-NoAccountantsReport 2024-09-12 2025-09-30 15954143 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-12 2025-09-30 15954143 frs-bus:Director1 2024-09-12 2025-09-30 15954143 frs-countries:EnglandWales 2024-09-12 2025-09-30
Registered number: 15954143
ADS CARE HOMES LTD
Unaudited Financial Statements
For the Period 12 September 2024 to 30 September 2025
Shah & Co (Accountants) Ltd
Chartered Certified Accountants
1st Floor Cashs Business Centre
228 Widdrington Road
Coventry
West Midlands
CV1 4PB
ADS CARE HOMES LTD
Contents
Contents

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

Page 1
ADS CARE HOMES LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15954143

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 17,800 |
|  | 17,800 |
Creditors: Amounts Falling Due Within One Year | 4 | (240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,560
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,560
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (17,700 )
NET LIABILITIES |  |  | (140 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (240 )
SHAREHOLDERS' FUNDS |  |  | (140)

Page 1
Page 2
ADS CARE HOMES LTD
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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

Mrs Shalini Sharma Director
04/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
ADS CARE HOMES LTD
Notes to the Financial Statements
For the Period 12 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
ADS CARE HOMES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15954143 . The registered office is Shah & C0, Unit 1, Widdrington Road, Coventry, West Midlands, CV1 4PB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 240

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

| 30 September 2025
--- | ---
| £
Other creditors | 17,700

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3