Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05186642 Mr Mohammad Younis Mrs Jamila Begum Mrs Jamila Begum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05186642 2024-11-30 05186642 2025-11-30 05186642 2024-12-01 2025-11-30 05186642 frs-core:CurrentFinancialInstruments 2025-11-30 05186642 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05186642 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05186642 frs-bus:Micro-entities 2024-12-01 2025-11-30 05186642 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05186642 frs-bus:Director1 2024-12-01 2025-11-30 05186642 frs-bus:Director2 2024-12-01 2025-11-30 05186642 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 05186642 2023-11-30 05186642 2024-11-30 05186642 2023-12-01 2024-11-30 05186642 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05186642
Care Services (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Care Services (UK) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05186642

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,589,712 | 2,571,024
Current assets |  | 2,179,043 | 2,005,526
Creditors: Amounts Falling Due Within One Year |  | (338,850 ) | (390,369 )
NET CURRENT ASSETS |  | 1,840,193 | 1,615,157
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,429,905 | 4,186,181
Accruals and deferred income |  | (216,874 ) | (134,798 )
NET ASSETS |  | 4,213,031 | 4,051,383
CAPITAL AND RESERVES |  | 4,213,031 | 4,051,383

## Notes

1. General Information
Care Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05186642 . The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 48 (2024: 50)
48 50
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Care Services (UK) 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 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

Mr Mohammad Younis Director
03/08/2026