Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01386774 Mr Neil Manley Mrs Lisa Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01386774 2025-03-31 01386774 2026-03-31 01386774 2025-04-01 2026-03-31 01386774 frs-core:CurrentFinancialInstruments 2026-03-31 01386774 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01386774 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01386774 frs-bus:Micro-entities 2025-04-01 2026-03-31 01386774 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01386774 frs-bus:Director1 2025-04-01 2026-03-31 01386774 frs-bus:Director4 2025-04-01 2026-03-31 01386774 2024-03-31 01386774 2025-03-31 01386774 2024-04-01 2025-03-31 01386774 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 01386774
Essex Nursing Homes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa Park
11 Spring Villa Road
Edgware
Middlesex
HA8 7EB
Essex Nursing Homes Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01386774

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,834,139 | 1,553,999
Current assets |  | 1,067,168 | 1,131,983
Prepayments and accrued income |  | 25,200 | -
Creditors: Amounts Falling Due Within One Year |  | (260,853 ) | (17,449 )
NET CURRENT ASSETS |  | 831,515 | 1,114,534
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,665,654 | 2,668,533
Accruals and deferred income |  | (72 ) | -
NET ASSETS |  | 2,665,582 | 2,668,533
CAPITAL AND RESERVES |  | 2,665,582 | 2,668,533

## Notes

1. General Information
Essex Nursing Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01386774 . The registered office is Butts Green Mayes Lane, Sandon, Chelmsford, CM2 7RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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Essex Nursing Homes Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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

Mr Neil Manley Director
27 May 2026