Acorah Software Products - Accounts Production 6.9.025 false Mr Edwin Cheung true 1 May 2017 30 April 2018 30 April 2018 10728856 Mr Edwin Cheung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10728856 2017-04-30 10728856 2018-04-30 10728856 2017-05-01 2018-04-30 10728856 frs-core:CurrentFinancialInstruments 2018-04-30 10728856 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 10728856 frs-core:Non-currentFinancialInstruments 2018-04-30 10728856 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 10728856 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 10728856 frs-core:CurrentFinancialInstruments 2018-04-30 10728856 frs-core:AfterOneYear 2017-05-01 2018-04-30 10728856 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 10728856 frs-core:BetweenOneFiveYears 2018-04-30 10728856 frs-core:ComputerEquipment 2018-04-30 10728856 frs-core:ComputerEquipment 2017-05-01 2018-04-30 10728856 frs-core:ComputerEquipment 2017-04-30 10728856 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Registered number: 10728856
OPTIMAL HEALTH INSPIRED LTD
Unaudited Financial Statements
For The Year Ended 30 April 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: 10728856
2018
Notes £ £
CURRENT ASSETS
Debtors 3 6,278
Cash at bank and in hand 8,515
14,793
Creditors: Amounts Falling Due Within One Year 4 (8,864 )
NET CURRENT ASSETS (LIABILITIES) 5,929
TOTAL ASSETS LESS CURRENT LIABILITIES 5,929
NET ASSETS 5,929
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 5,928
SHAREHOLDERS' FUNDS 5,929
For the year ending 30 April 2018 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 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 Edwin Cheung
09/11/2018

Page 1
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3. Debtors
2018
£
Due within one year
Trade debtors 5,886
Other debtors 392
6,278
4. Creditors: Amounts Falling Due Within One Year
2018
£
Corporation tax 7,714
Other creditors 1,150
8,864
5. Share Capital
2018
Allotted, Called up and fully paid 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Edwin Cheung by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
OPTIMAL HEALTH INSPIRED LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10728856. The registered office is 2 Stamford Square, London, SW15 2BF.
Page 3