Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03100194 Mr Clifford Headley Mrs Mary Richards Mr Jephta Opara Mr Clifford Headley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03100194 2024-03-31 03100194 2025-03-31 03100194 2024-04-01 2025-03-31 03100194 frs-core:CurrentFinancialInstruments 2025-03-31 03100194 frs-core:Non-currentFinancialInstruments 2025-03-31 03100194 frs-core:FurnitureFittings 2025-03-31 03100194 frs-core:FurnitureFittings 2024-04-01 2025-03-31 03100194 frs-core:FurnitureFittings 2024-03-31 03100194 frs-core:MotorVehicles 2025-03-31 03100194 frs-core:MotorVehicles 2024-04-01 2025-03-31 03100194 frs-core:MotorVehicles 2024-03-31 03100194 frs-core:PlantMachinery 2025-03-31 03100194 frs-core:PlantMachinery 2024-04-01 2025-03-31 03100194 frs-core:PlantMachinery 2024-03-31 03100194 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03100194 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 03100194 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03100194 frs-bus:SmallEntities 2024-04-01 2025-03-31 03100194 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03100194 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03100194 frs-bus:Director1 2024-04-01 2025-03-31 03100194 frs-bus:Director2 2024-04-01 2025-03-31 03100194 frs-bus:Director3 2024-04-01 2025-03-31 03100194 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03100194 frs-countries:EnglandWales 2024-04-01 2025-03-31 03100194 2023-03-31 03100194 2024-03-31 03100194 2023-04-01 2024-03-31 03100194 frs-core:CurrentFinancialInstruments 2024-03-31 03100194 frs-core:Non-currentFinancialInstruments 2024-03-31 03100194 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03100194
Hibiscus Caribbean Elderly Association
Unaudited Financial Statements
For The Year Ended 31 March 2025
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Hibiscus Caribbean Elderly Association
Contents
Contents

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

Page 1
Hibiscus Caribbean Elderly Association
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03100194

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 385 |  | 41 |
|  | 385 |  | 41 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,971 ) |  | (17,122 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,586 ) |  | (17,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,586 ) |  | (17,081 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (7,291 ) |  | (7,291 )
NET LIABILITIES |  |  | (27,877 ) |  | (24,372 )
Income and Expenditure Account |  |  | (27,877 ) |  | (24,372 )
MEMBERS' FUNDS |  |  | (27,877) |  | (24,372)

For the year ending 31 March 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 Income and Expenditure Account.
On behalf of the board

Mr Clifford Headley Director
26 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hibiscus Caribbean Elderly Association
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Hibiscus Caribbean Elderly Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 03100194 . The registered office is Chatsworth Community Centre, Buckingham Road, Stratford, London, E15 1SP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 20% straight line
Motor Vehicles | 20% straight line
Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 3
| 2 |  | 3

4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 5,041 | 36,873 | 29,014 | 70,928
Disposals | - | (36,873 ) | - | (36,873 )
As at 31 March 2025 | 5,041 | - | 29,014 | 34,055
Depreciation
As at 1 April 2024 | 5,041 | 36,873 | 29,014 | 70,928
Disposals | - | (36,873 ) | - | (36,873 )
As at 31 March 2025 | 5,041 | - | 29,014 | 34,055

...CONTINUED
Page 2
Page 3
Hibiscus Caribbean Elderly Association
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | - | - | - | -
As at 1 April 2024 | - | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 5,841 |  | 4,812
Accruals and deferred income | 15,130 |  | 12,310
| 20,971 |  | 17,122

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 7,291 |  | 7,291

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3