Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10990072 Ms L Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10990072 2024-10-31 10990072 2025-10-31 10990072 2024-11-01 2025-10-31 10990072 frs-core:CurrentFinancialInstruments 2025-10-31 10990072 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10990072 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10990072 frs-bus:Micro-entities 2024-11-01 2025-10-31 10990072 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10990072 frs-bus:Director1 2024-11-01 2025-10-31 10990072 frs-bus:Director1 2024-10-31 10990072 frs-bus:Director1 2025-10-31
Registered number: 10990072
Ajanta Social Care Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hayward Wright
Ajanta Social Care Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10990072

| 2025
--- | ---
|  | £
Current assets |  | 26,270
Creditors: Amounts Falling Due Within One Year |  | (842 )
NET CURRENT ASSETS |  | 25,428
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,428
NET ASSETS |  | 25,428
CAPITAL AND RESERVES |  | 25,428

## Notes

1. General Information
Ajanta Social Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10990072 . The registered office is Ground Floor, Unit 1 The Wharf, Bridge Street, Birmingham, B1 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms L Baines | 16,199 | 324 | - | - | 16,533

The above loan is unsecured, interest free and repayable on demand.
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Ajanta Social Care Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Ms L Baines Director
17 July 2026