Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 15 January 2025 31 January 2026 31 January 2026 16186527 Ms May Dawn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16186527 2025-01-14 16186527 2026-01-31 16186527 2025-01-15 2026-01-31 16186527 frs-core:CurrentFinancialInstruments 2026-01-31 16186527 frs-bus:PrivateLimitedCompanyLtd 2025-01-15 2026-01-31 16186527 frs-bus:FilletedAccounts 2025-01-15 2026-01-31 16186527 frs-bus:Micro-entities 2025-01-15 2026-01-31 16186527 frs-bus:AuditExemptWithAccountantsReport 2025-01-15 2026-01-31 16186527 frs-bus:Director1 2025-01-15 2026-01-31
Registered number: 16186527
Pink Hearts Care Services Ltd
Unaudited Financial Statements
For the Period 15 January 2025 to 31 January 2026
Fusion Accountants Ltd
Company Information
Director Ms May Dawn
Company Number 16186527
Registered Office Oaklands Business Centre, Units 10 &11
Oaklands Business Centre, 64 - 68,
Elm Grove Worthing, West Sussex, United Kingdom,
BN11 5LN
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Pink Hearts Care Services Ltd for the period 15 January 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pink Hearts Care Services Ltd for the period 15 January 2025 to 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Pink Hearts Care Services Ltd , as a body, in accordance with the terms of our engagement letter dated 24 February 2026 . Our work has been undertaken solely to prepare for your approval the accounts of Pink Hearts Care Services Ltd and state those matters that we have agreed to state to the director of Pink Hearts Care Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pink Hearts Care Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Pink Hearts Care Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pink Hearts Care Services Ltd . You consider that Pink Hearts Care Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Pink Hearts Care Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
03/09/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 16186527
31 January 2026
£
Current assets 11,532
Creditors: Amounts Falling Due Within One Year (18,003 )
NET CURRENT LIABILITIES (6,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,471 )
NET LIABILITIES (6,471 )
CAPITAL AND RESERVES (6,471 )

Notes

1. General Information
Pink Hearts Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16186527 . The registered office is Oaklands Business Centre, Units 10 &11, Oaklands Business Centre, 64 - 68,, Elm Grove Worthing, West Sussex, United Kingdom,, BN11 5LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 January 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 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.
The financial statements were approved by the board of directors on 3 September 2026 and were signed on its behalf by:
Ms May Dawn
Director
03/09/2026
Page 2