Smartcare Bristol Limited


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 12524746 Mr Jose Femenia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12524746 2020-03-31 12524746 2021-03-31 12524746 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 2021-03-31 12524746 frs-core:AfterOneYear 2020-04-01 2021-03-31 12524746 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 12524746 frs-core:BetweenOneFiveYears 2021-03-31 12524746 frs-core:ComputerEquipment 2021-03-31 12524746 frs-core:ComputerEquipment 2020-04-01 2021-03-31 12524746 frs-core:ComputerEquipment 2020-03-31 12524746 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 12524746 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 12524746 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 12524746 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 12524746 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 12524746 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 12524746 frs-core:FurnitureFittings 2021-03-31 12524746 frs-core:FurnitureFittings 2020-04-01 2021-03-31 12524746 frs-core:FurnitureFittings 2020-03-31 12524746 frs-core:NetGoodwill 2021-03-31 12524746 frs-core:NetGoodwill 2020-04-01 2021-03-31 12524746 frs-core:NetGoodwill 2020-03-31 12524746 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 12524746 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 12524746 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 12524746 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 12524746 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 12524746 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 12524746 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 12524746 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 12524746 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 12524746 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 12524746 frs-core:MoreThanFiveYears 2021-03-31 12524746 frs-core:MotorVehicles 2021-03-31 12524746 frs-core:MotorVehicles 2020-04-01 2021-03-31 12524746 frs-core:MotorVehicles 2020-03-31 12524746 frs-core:OtherResidualIntangibleAssets 2021-03-31 12524746 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 12524746 frs-core:OtherResidualIntangibleAssets 2020-03-31 12524746 frs-core:PlantMachinery 2021-03-31 12524746 frs-core:PlantMachinery 2020-04-01 2021-03-31 12524746 frs-core:PlantMachinery 2020-03-31 12524746 frs-core:Secured 2021-03-31 12524746 frs-core:Unsecured 2021-03-31 12524746 frs-core:WithinOneYear 2020-04-01 2021-03-31 12524746 frs-core:WithinOneYear 2021-03-31 12524746 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 12524746 frs-core:CapitalRedemptionReserve 2020-03-31 12524746 frs-core:CapitalRedemptionReserve 2021-03-31 12524746 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 12524746 frs-core:OtherReservesSubtotal 2020-03-31 12524746 frs-core:OtherReservesSubtotal 2021-03-31 12524746 frs-core:RevaluationReserve 2020-04-01 2021-03-31 12524746 frs-core:RevaluationReserve 2020-03-31 12524746 frs-core:RevaluationReserve 2021-03-31 12524746 frs-core:SharePremium 2020-04-01 2021-03-31 12524746 frs-core:SharePremium 2020-03-31 12524746 frs-core:SharePremium 2021-03-31 12524746 frs-core:ShareCapital 2020-04-01 2021-03-31 12524746 frs-core:ShareCapital 2020-03-31 12524746 frs-core:ShareCapital 2021-03-31 12524746 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 12524746 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 12524746 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 12524746 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 12524746 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 12524746 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 12524746 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 12524746 frs-bus:FullAccounts 2020-04-01 2021-03-31 12524746 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 12524746 frs-bus:Micro-entities 2020-04-01 2021-03-31 12524746 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 12524746 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 12524746 frs-bus:Audited 2020-04-01 2021-03-31 12524746 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 12524746 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 12524746 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 12524746 frs-bus:OrdinaryShareClass1 2020-03-31 12524746 frs-bus:OrdinaryShareClass1 2021-03-31 12524746 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 12524746 frs-bus:OrdinaryShareClass2 2020-03-31 12524746 frs-bus:OrdinaryShareClass2 2021-03-31 12524746 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 12524746 frs-bus:OrdinaryShareClass3 2020-03-31 12524746 frs-bus:OrdinaryShareClass3 2021-03-31 12524746 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 12524746 frs-bus:OrdinaryShareClass4 2020-03-31 12524746 frs-bus:OrdinaryShareClass4 2021-03-31 12524746 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 12524746 frs-bus:OrdinaryShareClass5 2020-03-31 12524746 frs-bus:OrdinaryShareClass5 2021-03-31 12524746 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 12524746 frs-bus:PreferenceShareClass1 2020-03-31 12524746 frs-bus:PreferenceShareClass1 2021-03-31 12524746 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 12524746 frs-bus:PreferenceShareClass2 2020-03-31 12524746 frs-bus:PreferenceShareClass2 2021-03-31 12524746 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 12524746 frs-bus:PreferenceShareClass3 2020-03-31 12524746 frs-bus:PreferenceShareClass3 2021-03-31 12524746 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 12524746 frs-bus:PreferenceShareClass4 2020-03-31 12524746 frs-bus:PreferenceShareClass4 2021-03-31 12524746 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 12524746 frs-bus:PreferenceShareClass5 2020-03-31 12524746 frs-bus:PreferenceShareClass5 2021-03-31 12524746 1 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales 2020-03-31 12524746 dpl-frs:CostSales 2021-03-31 12524746 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 12524746 frs-bus:Director1 2020-04-01 2021-03-31 12524746 frs-bus:Director1 2020-03-31 12524746 frs-bus:Director1 2021-03-31 12524746 1 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 1 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 1 2021-03-31 12524746 2 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 2 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 2 2021-03-31 12524746 3 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 3 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 3 2021-03-31 12524746 4 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 4 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 4 2021-03-31 12524746 5 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 5 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 5 2021-03-31 12524746 6 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 6 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 6 2021-03-31 12524746 7 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 7 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 7 2021-03-31 12524746 8 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 8 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 8 2021-03-31 12524746 9 2020-04-01 2021-03-31 12524746 frs-core:CurrentFinancialInstruments 9 2021-03-31 12524746 frs-core:Non-currentFinancialInstruments 9 2021-03-31 12524746 dpl-frs:Item1 2020-04-01 2021-03-31 12524746 dpl-frs:Item1 2020-03-31 12524746 dpl-frs:Item1 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 12524746 dpl-frs:Item2 2020-04-01 2021-03-31 12524746 dpl-frs:Item2 2020-03-31 12524746 dpl-frs:Item2 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 12524746 dpl-frs:Item3 2020-04-01 2021-03-31 12524746 dpl-frs:Item3 2020-03-31 12524746 dpl-frs:Item3 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 12524746 dpl-frs:Item4 2020-04-01 2021-03-31 12524746 dpl-frs:Item4 2020-03-31 12524746 dpl-frs:Item4 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 12524746 dpl-frs:Item5 2020-04-01 2021-03-31 12524746 dpl-frs:Item5 2020-03-31 12524746 dpl-frs:Item5 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 12524746 dpl-frs:Item6 2020-04-01 2021-03-31 12524746 dpl-frs:Item6 2020-03-31 12524746 dpl-frs:Item6 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 12524746 dpl-frs:Item7 2020-04-01 2021-03-31 12524746 dpl-frs:Item7 2020-03-31 12524746 dpl-frs:Item7 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 12524746 dpl-frs:Item8 2020-04-01 2021-03-31 12524746 dpl-frs:Item8 2020-03-31 12524746 dpl-frs:Item8 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 12524746 dpl-frs:Item9 2020-04-01 2021-03-31 12524746 dpl-frs:Item9 2020-03-31 12524746 dpl-frs:Item9 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 12524746 dpl-frs:Item10 2020-04-01 2021-03-31 12524746 dpl-frs:Item10 2020-03-31 12524746 dpl-frs:Item10 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 12524746 dpl-frs:Item11 2020-04-01 2021-03-31 12524746 dpl-frs:Item11 2020-03-31 12524746 dpl-frs:Item11 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 12524746 dpl-frs:Item12 2020-04-01 2021-03-31 12524746 dpl-frs:Item12 2020-03-31 12524746 dpl-frs:Item12 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 12524746 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 12524746 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 12524746 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 12524746 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 12524746 1 2020-04-01 2021-03-31 12524746 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 12524746
Smartcare Bristol Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
Balance Sheet
Registered number: 12524746
2021
£
Fixed assets 1,048
Current assets 27,204
Creditors: Amounts Falling Due Within One Year (5,938 )
NET CURRENT ASSETS 21,266
TOTAL ASSETS LESS CURRENT LIABILITIES 22,314
Accruals and deferred income (1,260 )
NET ASSETS 21,054
CAPITAL AND RESERVES 21,054
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3
2. General Information
Smartcare Bristol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12524746 . The registered office is Cabot Office, Hollywood Estate, Hollywood Lane, Bristol, BS10 7TW.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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.
On behalf of the board
Mr Jose Femenia
Director
16/12/2021
Page 1