Optimise Healthcare Ltd Filleted Accounts Cover
Optimise Healthcare Ltd
Company No. SC719227
Unaudited Accounts
31 May 2023
Optimise Healthcare Ltd Directors Report Registrar
The Director presents her report and accounts for the period ended 31 May 2023.
Principal activities
The principal activity of the company during the period under review was strategic planning and operational performance software solutions.
Director
The Director who served during the period was as follows:
H. Forbes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H. Forbes
Director
01 September 2023
Optimise Healthcare Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
SC719227
2023
£
Current assets
125,835
Prepayments and accrued income
587
Creditors: Amounts falling due within one year
(41,632)
Net current assets
84,790
Total assets less current liabilities
84,790
Accruals and deferred income
(75,000)
9,790
Capital and reserves
9,790
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
SC719227
Its registered office is:
54a Cow Wynd
Falkirk
FK1 1PU
For the period ended 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2023 and signed on its behalf by:
H. Forbes - Director
Optimise Healthcare LtdSC71922731 May 202310 January 2022false01 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was strategic planning and operational performance software solutions. SC7192272022-01-102023-05-31SC7192272023-05-31SC719227core:WithinOneYear2023-05-31SC719227bus:RegisteredOffice2022-01-102023-05-31SC7192272022-01-10SC719227bus:Micro-entities2022-01-102023-05-31SC719227bus:FullAccounts2022-01-102023-05-31SC719227bus:AuditExempt-NoAccountantsReport2022-01-102023-05-31SC719227bus:Director12022-01-102023-05-31SC719227bus:PrivateLimitedCompanyLtd2022-01-102023-05-31iso4217:GBPxbrli:pure