Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13978242 Mrs Colleen Powell Mr Keiron Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13978242 2025-03-31 13978242 2026-03-31 13978242 2025-04-01 2026-03-31 13978242 frs-core:CurrentFinancialInstruments 2026-03-31 13978242 frs-core:Non-currentFinancialInstruments 2026-03-31 13978242 frs-core:BetweenOneFiveYears 2026-03-31 13978242 frs-core:ComputerEquipment 2026-03-31 13978242 frs-core:ComputerEquipment 2025-04-01 2026-03-31 13978242 frs-core:ComputerEquipment 2025-03-31 13978242 frs-core:MotorVehicles 2026-03-31 13978242 frs-core:MotorVehicles 2025-04-01 2026-03-31 13978242 frs-core:MotorVehicles 2025-03-31 13978242 frs-core:PlantMachinery 2026-03-31 13978242 frs-core:PlantMachinery 2025-04-01 2026-03-31 13978242 frs-core:PlantMachinery 2025-03-31 13978242 frs-core:WithinOneYear 2026-03-31 13978242 frs-core:ShareCapital 2026-03-31 13978242 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13978242 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13978242 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13978242 frs-bus:SmallEntities 2025-04-01 2026-03-31 13978242 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13978242 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13978242 frs-bus:Director1 2025-04-01 2026-03-31 13978242 frs-bus:Director1 2025-03-31 13978242 frs-bus:Director1 2026-03-31 13978242 frs-bus:Director2 2025-04-01 2026-03-31 13978242 frs-countries:EnglandWales 2025-04-01 2026-03-31 13978242 2024-03-31 13978242 2025-03-31 13978242 2024-04-01 2025-03-31 13978242 frs-core:CurrentFinancialInstruments 2025-03-31 13978242 frs-core:Non-currentFinancialInstruments 2025-03-31 13978242 frs-core:BetweenOneFiveYears 2025-03-31 13978242 frs-core:WithinOneYear 2025-03-31 13978242 frs-core:ShareCapital 2025-03-31 13978242 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13978242
More Than Care (Telford) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13978242
2026 2025
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 73,139 39,868
73,139 39,868
CURRENT ASSETS
Debtors 5 32,271 20,459
Cash at bank and in hand 1,991 9,740
34,262 30,199
Creditors: Amounts Falling Due Within One Year 6 (47,837 ) (30,312 )
NET CURRENT ASSETS (LIABILITIES) (13,575 ) (113 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,564 39,755
Creditors: Amounts Falling Due After More Than One Year 7 (58,085 ) (29,214 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (6,195 ) (7,575 )
NET (LIABILITIES)/ASSETS (4,716 ) 2,966
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (4,816 ) 2,866
SHAREHOLDERS' FUNDS (4,716) 2,966
Page 1
Page 2
For the year ending 31 March 2026 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
Mrs Colleen Powell
Director
1 September 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
More Than Care (Telford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13978242 . The registered office is C/O Clear Accountancy, e-Innovation Centre, Priorslee, Telford, TF2 9FT.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 provision of care and related services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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. 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:
Plant & Machinery 15% reducing balance
Motor Vehicles 15% reducing balance
Computer Equipment 25% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 30 (2025: 26)
30 26
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 2,614 64,503 974 68,091
Additions 1,744 43,120 1,553 46,417
As at 31 March 2026 4,358 107,623 2,527 114,508
Depreciation
As at 1 April 2025 829 26,918 476 28,223
Provided during the period 529 12,105 512 13,146
As at 31 March 2026 1,358 39,023 988 41,369
Net Book Value
As at 31 March 2026 3,000 68,600 1,539 73,139
As at 1 April 2025 1,785 37,585 498 39,868
5. Debtors
2026 2025
as restated
£ £
Due within one year
Trade debtors 20,025 4,615
Other debtors 12,246 15,844
32,271 20,459
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6. Creditors: Amounts Falling Due Within One Year
2026 2025
as restated
£ £
Net obligations under finance lease and hire purchase contracts 8,702 3,507
Trade creditors 2 625
Other creditors 115 1,380
Taxation and social security 39,018 24,800
47,837 30,312
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
as restated
£ £
Net obligations under finance lease and hire purchase contracts 58,085 29,214
8. Obligations Under Finance Leases and Hire Purchase
2026 2025
as restated
£ £
The future minimum finance lease payments are as follows:
Not later than one year 8,702 3,507
Later than one year and not later than five years 58,085 29,214
66,787 32,721
66,787 32,721
9. Share Capital
2026 2025
as restated
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Colleen Powell 15,844 12,246 (15,844 ) - 12,246
The loan is repayable on demand and has accrued interest at 3.75% (prior to 6 April 2025 2.25%). There were no other conditions attached.
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