Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity22 October 202431 March 202631 March 202616033275Mr Alexander Williamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160332752024-10-21160332752026-03-31160332752024-10-222026-03-3116033275frs-core:Non-currentFinancialInstruments2026-03-3116033275frs-bus:PrivateLimitedCompanyLtd2024-10-222026-03-3116033275frs-bus:FilletedAccounts2024-10-222026-03-3116033275frs-bus:Micro-entities2024-10-222026-03-3116033275frs-bus:AuditExempt-NoAccountantsReport2024-10-222026-03-3116033275frs-bus:Director12024-10-222026-03-31
Registered number: 16033275
Acedia Care (Ll) Limited
Unaudited Financial Statements
For the Period 22 October 2024 to 31 March 2026
Acedia Care (Ll) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16033275
31 March 2026
£
Fixed assets
224,065
Current assets
(208,036)
NET CURRENT LIABILITIES
(208,036)
TOTAL ASSETS LESS CURRENT LIABILITIES
16,029
Creditors: Amounts Falling Due After More Than One Year
(55,000)
NET LIABILITIES
(38,971)
CAPITAL AND RESERVES
(38,971)
Notes
1.General Information
Acedia Care (Ll) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16033275. The registered office is 1 Maling Court, Union Street, Newcastle Upon Tyne, Tyne And Wear, NE2 1BP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.