Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13594047 Mr Sirajali PANJWANI Mr Shyam Done iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13594047 2024-11-30 13594047 2025-11-30 13594047 2024-12-01 2025-11-30 13594047 frs-core:CurrentFinancialInstruments 2025-11-30 13594047 frs-core:ComputerEquipment 2025-11-30 13594047 frs-core:ComputerEquipment 2024-12-01 2025-11-30 13594047 frs-core:ComputerEquipment 2024-11-30 13594047 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 13594047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-11-30 13594047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 13594047 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 13594047 frs-core:OtherResidualIntangibleAssets 2025-11-30 13594047 frs-core:OtherResidualIntangibleAssets 2024-12-01 2025-11-30 13594047 frs-core:OtherResidualIntangibleAssets 2024-11-30 13594047 frs-core:ShareCapital 2025-11-30 13594047 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13594047 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13594047 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13594047 frs-bus:SmallEntities 2024-12-01 2025-11-30 13594047 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13594047 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13594047 frs-bus:Director1 2024-12-01 2025-11-30 13594047 frs-bus:Director2 2024-12-01 2025-11-30 13594047 frs-countries:EnglandWales 2024-12-01 2025-11-30 13594047 2023-11-30 13594047 2024-11-30 13594047 2023-12-01 2024-11-30 13594047 frs-core:CurrentFinancialInstruments 2024-11-30 13594047 frs-core:ShareCapital 2024-11-30 13594047 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13594047
SMART CARE SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13594047
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 11,725 7,500
Tangible Assets 5 236,107 238,881
247,832 246,381
CURRENT ASSETS
Debtors 6 21,829 21,500
Cash at bank and in hand 4,822 2,040
26,651 23,540
Creditors: Amounts Falling Due Within One Year 7 (279,935 ) (282,608 )
NET CURRENT ASSETS (LIABILITIES) (253,284 ) (259,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,452 ) (12,687 )
NET LIABILITIES (5,452 ) (12,687 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (5,552 ) (12,787 )
SHAREHOLDERS' FUNDS (5,452) (12,687)
Page 1
Page 2
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 Sirajali PANJWANI
Director
04/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SMART CARE SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13594047 . The registered office is Unit 16, First Floor, Princeton Mews, 167 - 169 London Road, Kingston Upon Thames, KT2 6PT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 1% Straight Line Method
Computer Equipment 25% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Intangible Assets
Other
£
Cost
As at 1 December 2024 7,500
Additions 5,127
As at 30 November 2025 12,627
Amortisation
As at 1 December 2024 -
Provided during the period 902
As at 30 November 2025 902
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 November 2025 11,725
As at 1 December 2024 7,500
5. Tangible Assets
Land & Property
Leasehold Computer Equipment Total
£ £ £
Cost
As at 1 December 2024 244,930 2,310 247,240
As at 30 November 2025 244,930 2,310 247,240
Depreciation
As at 1 December 2024 7,348 1,011 8,359
Provided during the period 2,449 325 2,774
As at 30 November 2025 9,797 1,336 11,133
Net Book Value
As at 30 November 2025 235,133 974 236,107
As at 1 December 2024 237,582 1,299 238,881
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 21,450 21,500
Other debtors 379 -
21,829 21,500
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 15,878 136
Bank loans and overdrafts 60,427 117,192
Amounts owed to group undertakings 201,250 156,250
Other creditors 2,123 2,345
Taxation and social security 257 6,685
279,935 282,608
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4