Acorah Software Products - Accounts Production 19.3.600 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13764881 Mr Jack Baker Ms Kelly O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13764881 2024-11-30 13764881 2025-11-30 13764881 2024-12-01 2025-11-30 13764881 frs-core:CurrentFinancialInstruments 2025-11-30 13764881 frs-core:ShareCapital 2025-11-30 13764881 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13764881 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13764881 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13764881 frs-bus:SmallEntities 2024-12-01 2025-11-30 13764881 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13764881 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13764881 frs-core:UnlistedNon-exchangeTraded 2025-11-30 13764881 frs-core:UnlistedNon-exchangeTraded 2024-11-30 13764881 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 13764881 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 13764881 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-30 13764881 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 13764881 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 13764881 frs-bus:Director1 2024-12-01 2025-11-30 13764881 frs-bus:Director2 2024-12-01 2025-11-30 13764881 frs-countries:EnglandWales 2024-12-01 2025-11-30 13764881 2023-11-30 13764881 2024-11-30 13764881 2023-12-01 2024-11-30 13764881 frs-core:CurrentFinancialInstruments 2024-11-30 13764881 frs-core:ShareCapital 2024-11-30 13764881 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13764881
Patience Healthcare Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Patience Healthcare Group Ltd
Contents
Contents

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

Page 1
Patience Healthcare Group Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13764881

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 140,212 |  | -
|  |  | 140,212 |  | -
CURRENT ASSETS
Debtors | 5 | 17,623 |  | 1,322 |
Cash at bank and in hand |  | 12 |  | 117 |
|  | 17,635 |  | 1,439 |
Creditors: Amounts Falling Due Within One Year | 6 | (157,351 ) |  | (300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (139,716 ) |  | 1,139
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 496 |  | 1,139
NET ASSETS |  |  | 496 |  | 1,139
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 396 |  | 1,039
SHAREHOLDERS' FUNDS |  |  | 496 |  | 1,139

Page 1
Page 2
Patience Healthcare Group Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year 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 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 Jack Baker Director | Ms Kelly O'Connor Director
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Patience Healthcare Group Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Patience Healthcare Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13764881 . The registered office is Suite 2, The Point, Mayfield Road, Ilkley , LS29 8FL.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | -
Additions | 140,212
As at 30 November 2025 | 140,212
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 140,212
As at 1 December 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 7,123 |  | 1,322
Other debtors | 10,500 |  | -
| 17,623 |  | 1,322

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 157,016 |  | -
Other creditors | 335 |  | 300
| 157,351 |  | 300

Page 3
Page 4
Patience Healthcare Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
Patience Healthcare (NE) LtdUnder common controlAs at the balance sheet date the amount owed to the related party was £152,216 (2024: £1,322 owed by the related party)

Patience Healthcare (NE) Ltd

Under common control

As at the balance sheet date the amount owed to the related party was £152,216 (2024: £1,322 owed by the related party)

Kind Hands Caring Services LtdUnder common controlAs at the balance sheet date the amount owed to the related party was £4,800 (2024: £Nil)

Kind Hands Caring Services Ltd

Under common control

As at the balance sheet date the amount owed to the related party was £4,800 (2024: £Nil)

Alice Chilton In Home Care Services LtdUnder common controlAs at the balance sheet date the amount owed by the related party was £7,123 (2024: £Nil)

Alice Chilton In Home Care Services Ltd

Under common control

As at the balance sheet date the amount owed by the related party was £7,123 (2024: £Nil)

Page 4