Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 16 November 2024 30 November 2025 30 November 2025 16083971 Mrs Hayley Sharples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16083971 2024-11-15 16083971 2025-11-30 16083971 2024-11-16 2025-11-30 16083971 frs-core:CurrentFinancialInstruments 2025-11-30 16083971 frs-bus:PrivateLimitedCompanyLtd 2024-11-16 2025-11-30 16083971 frs-bus:FilletedAccounts 2024-11-16 2025-11-30 16083971 frs-bus:Micro-entities 2024-11-16 2025-11-30 16083971 frs-bus:AuditExempt-NoAccountantsReport 2024-11-16 2025-11-30 16083971 frs-bus:Director1 2024-11-16 2025-11-30
Registered number: 16083971
North Yorkshire Companion Care Ltd
Unaudited Financial Statements
For the Period 16 November 2024 to 30 November 2025
TaxAssist Accountants
Durham Tees Valley Business Centre
Suite 9
Orde Wingate Way
Stockton on Tees
TS19 0GD
Balance Sheet
Registered number: 16083971
30 November 2025
£
Fixed assets 1,152
Current assets 1
Prepayments and accrued income 410
Creditors: Amounts Falling Due Within One Year (749 )
NET CURRENT LIABILITIES (338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 814
Accruals and deferred income (450 )
NET ASSETS 364
CAPITAL AND RESERVES 364

Notes

1. General Information
North Yorkshire Companion Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16083971 . The registered office is 73 Rothesay Grove, Nunthorpe, Middlesbrough, TS7 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Hayley Sharples
Director
15th July 2026