Acorah Software Products - Accounts Production 19.2.450 false true false 5 July 2024 31 July 2025 31 July 2025 SC815578 Mr Christopher O'Brien Mr Gary Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC815578 2024-07-04 SC815578 2025-07-31 SC815578 2024-07-05 2025-07-31 SC815578 frs-core:CurrentFinancialInstruments 2025-07-31 SC815578 frs-core:ShareCapital 2025-07-31 SC815578 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC815578 frs-bus:PrivateLimitedCompanyLtd 2024-07-05 2025-07-31 SC815578 frs-bus:FilletedAccounts 2024-07-05 2025-07-31 SC815578 frs-bus:SmallEntities 2024-07-05 2025-07-31 SC815578 frs-bus:AuditExempt-NoAccountantsReport 2024-07-05 2025-07-31 SC815578 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-05 2025-07-31 SC815578 frs-core:CostValuation 2024-07-04 SC815578 frs-core:AdditionsToInvestments 2025-07-31 SC815578 frs-core:CostValuation 2025-07-31 SC815578 frs-core:ProvisionsForImpairmentInvestments 2024-07-04 SC815578 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 SC815578 frs-bus:Director1 2024-07-05 2025-07-31 SC815578 frs-bus:Director2 2024-07-05 2025-07-31 SC815578 frs-countries:Scotland 2024-07-05 2025-07-31
Registered number: SC815578
Morar Care Group UK Ltd
Unaudited Financial Statements
For the Period 5 July 2024 to 31 July 2025
Morar Care Group UK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Morar Care Group UK Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC815578

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 3,842
|  |  | 3,842
CURRENT ASSETS
Debtors | 5 | 2,058,344 |
Cash at bank and in hand |  | 37,357 |
|  | 2,095,701 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,633,805 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (538,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (534,262 )
NET LIABILITIES |  |  | (534,262 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3,540
Profit and Loss Account |  |  | (537,802 )
SHAREHOLDERS' FUNDS |  |  | (534,262)

Page 1
Page 2
Morar Care Group UK Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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

Mr Gary Sharp Director
9 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Morar Care Group UK Ltd
Notes to the Financial Statements
For the Period 5 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Morar Care Group UK Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC815578 . The registered office is Stewart House, Pochard Way, Bellshill, Glasgow, ML4 3HB.
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: 32
32
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 5 July 2024 | -
Additions | 3,842
As at 31 July 2025 | 3,842
Provision
As at 5 July 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 3,842
As at 5 July 2024 | -

5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Trade debtors | 42,000
Amounts owed by group undertakings | 1,809,316
Amounts owed by participating interests | 207,028
| 2,058,344

Page 3
Page 4
Morar Care Group UK Ltd
Notes to the Financial Statements (continued)
For the Period 5 July 2024 to 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | 80,960
Amounts owed to group undertakings | 1,664,419
Amounts owed to participating interests | 760,759
Other creditors | 17,468
Taxation and social security | 110,199
| 2,633,805

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 3,540

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