Acorah Software Products - Accounts Production 19.1.200 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08519035 Mr Carlton Hayward Mrs Kathleen Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08519035 2024-09-30 08519035 2025-09-30 08519035 2024-10-01 2025-09-30 08519035 frs-core:CurrentFinancialInstruments 2025-09-30 08519035 frs-core:Non-currentFinancialInstruments 2025-09-30 08519035 frs-core:ShareCapital 2025-09-30 08519035 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08519035 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08519035 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08519035 frs-bus:SmallEntities 2024-10-01 2025-09-30 08519035 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 08519035 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08519035 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08519035 frs-bus:Director1 2024-10-01 2025-09-30 08519035 frs-bus:Director2 2024-10-01 2025-09-30 08519035 frs-countries:EnglandWales 2024-10-01 2025-09-30 08519035 2023-09-30 08519035 2024-09-30 08519035 2023-10-01 2024-09-30 08519035 frs-core:CurrentFinancialInstruments 2024-09-30 08519035 frs-core:Non-currentFinancialInstruments 2024-09-30 08519035 frs-core:ShareCapital 2024-09-30 08519035 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08519035
Haywardcare Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
One Six O Limited t/a Wychbury Lee
Haywardcare Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Haywardcare Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 08519035

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 59,003 |  | 57,003 |
|  | 59,003 |  | 57,003 |
Creditors: Amounts Falling Due Within One Year | 5 | (69,224 ) |  | (65,826 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,221 ) |  | (8,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,221 ) |  | (8,823 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (1,398 )
NET LIABILITIES |  |  | (10,221 ) |  | (10,221 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 30 |  | 30
Income Statement |  |  | (10,251 ) |  | (10,251 )
SHAREHOLDERS' FUNDS |  |  | (10,221) |  | (10,221)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board

Mr Carlton Hayward Director | Mrs Kathleen Barker Director
15/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Haywardcare Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Haywardcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08519035 . The registered office is Room FF 023, Codsall Community Hub, Wolverhampton Road, Codsall, WV8 1PX.
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 year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 57,003 |  | 57,003
Other debtors | 2,000 |  | -
| 59,003 |  | 57,003

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 12,465 |  | 12,103
Amounts owed to participating interests | 52,375 |  | 49,339
Taxation and social security | 4,384 |  | 4,384
| 69,224 |  | 65,826

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 1,398

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 30 |  | 30

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