Registered Number 12924902

ANCORA CARE LIMITED

Micro-entity Accounts

31 October 2025

ANCORA CARE LIMITED Registered Number 12924902

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
425
258
Current Assets
40,090
12,748
Prepayments and accrued income
43,756
30,202
Creditors: amounts falling due within one year
(12,042)
(3,015)
Net current assets (liabilities)
71,804
39,935
Total assets less current liabilities
72,229
40,193
Creditors: amounts falling due after more than one year
(14,638)
(14,638)
Provisions for liabilities
0
0
Accruals and deferred income
(32,997)
(23,796)
Total net assets (liabilities)
24,594
1,759
Capital and reserves
24,594
1,759
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 July 2026

And signed on their behalf by:
Mrs Jade Emma Andrea Hart, Director

ANCORA CARE LIMITED Registered Number 12924902

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 24 22