Acorah Software Products - Accounts Production13.6.003truetrueNo description of principal activitytrue30 November 202230 April 202330 April 202314515070Mr Justin Tiernaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145150702022-11-29145150702023-04-30145150702022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments2023-04-3014515070frs-core:CurrentFinancialInstruments2022-11-302023-04-3014515070frs-core:Non-currentFinancialInstruments2023-04-3014515070frs-core:Non-currentFinancialInstruments2022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments2022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments2023-04-3014515070frs-core:AfterOneYear2022-11-302023-04-3014515070frs-core:BetweenOneFiveYears2022-11-302023-04-3014515070frs-core:BetweenOneFiveYears2023-04-3014515070frs-core:ComputerEquipment2023-04-3014515070frs-core:ComputerEquipment2022-11-302023-04-3014515070frs-core:ComputerEquipment2022-11-2914515070frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-04-3014515070frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-302023-04-3014515070frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-11-2914515070frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-3014515070frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-302023-04-3014515070frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-11-2914515070frs-core:FurnitureFittings2023-04-3014515070frs-core:FurnitureFittings2022-11-302023-04-3014515070frs-core:FurnitureFittings2022-11-2914515070frs-core:NetGoodwill2023-04-3014515070frs-core:NetGoodwill2022-11-302023-04-3014515070frs-core:NetGoodwill2022-11-2914515070frs-core:InvestmentPropertyIncludedWithinPPE2023-04-3014515070frs-core:InvestmentPropertyIncludedWithinPPE2022-11-302023-04-3014515070frs-core:InvestmentPropertyIncludedWithinPPE2022-11-2914515070frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-04-3014515070frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-302023-04-3014515070frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-11-2914515070frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-04-3014515070frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-302023-04-3014515070frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-11-2914515070frs-core:MoreThanFiveYears2022-11-302023-04-3014515070frs-core:MoreThanFiveYears2023-04-3014515070frs-core:MotorVehicles2023-04-3014515070frs-core:MotorVehicles2022-11-302023-04-3014515070frs-core:MotorVehicles2022-11-2914515070frs-core:OtherResidualIntangibleAssets2023-04-3014515070frs-core:OtherResidualIntangibleAssets2022-11-302023-04-3014515070frs-core:OtherResidualIntangibleAssets2022-11-2914515070frs-core:PlantMachinery2023-04-3014515070frs-core:PlantMachinery2022-11-302023-04-3014515070frs-core:PlantMachinery2022-11-2914515070frs-core:Secured2023-04-3014515070frs-core:Unsecured2023-04-3014515070frs-core:WithinOneYear2022-11-302023-04-3014515070frs-core:WithinOneYear2023-04-3014515070frs-core:CapitalRedemptionReserve2022-11-302023-04-3014515070frs-core:CapitalRedemptionReserve2022-11-2914515070frs-core:CapitalRedemptionReserve2023-04-3014515070frs-core:OtherReservesSubtotal2022-11-302023-04-3014515070frs-core:OtherReservesSubtotal2022-11-2914515070frs-core:OtherReservesSubtotal2023-04-3014515070frs-core:RevaluationReserve2022-11-302023-04-3014515070frs-core:RevaluationReserve2022-11-2914515070frs-core:RevaluationReserve2023-04-3014515070frs-core:SharePremium2022-11-302023-04-3014515070frs-core:SharePremium2022-11-2914515070frs-core:SharePremium2023-04-3014515070frs-core:ShareCapital2022-11-302023-04-3014515070frs-core:ShareCapital2022-11-2914515070frs-core:ShareCapital2023-04-3014515070frs-core:RetainedEarningsAccumulatedLosses2022-11-302023-04-3014515070frs-core:RetainedEarningsAccumulatedLosses2022-11-2914515070frs-core:RetainedEarningsAccumulatedLosses2023-04-3014515070frs-bus:HighestPaidDirector2022-11-302023-04-3014515070frs-bus:PrivateLimitedCompanyLtd2022-11-302023-04-3014515070frs-bus:CompanyLimitedByGuarantee2022-11-302023-04-3014515070frs-bus:LimitedLiabilityPartnershipLLP2022-11-302023-04-3014515070frs-bus:FullAccounts2022-11-302023-04-3014515070frs-bus:AbbreviatedAccounts2022-11-302023-04-3014515070frs-bus:Micro-entities2022-11-302023-04-3014515070frs-bus:EntityHasNeverTraded2022-11-302023-04-3014515070frs-bus:EntityNoLongerTradingButTradedInPast2022-11-302023-04-3014515070frs-bus:Audited2022-11-302023-04-3014515070frs-bus:AuditExempt-NoAccountantsReport2022-11-302023-04-3014515070frs-bus:AuditExemptWithAccountantsReport2022-11-302023-04-3014515070frs-bus:OrdinaryShareClass12022-11-302023-04-3014515070frs-bus:OrdinaryShareClass12022-11-2914515070frs-bus:OrdinaryShareClass12023-04-3014515070frs-bus:OrdinaryShareClass22022-11-302023-04-3014515070frs-bus:OrdinaryShareClass22022-11-2914515070frs-bus:OrdinaryShareClass22023-04-3014515070frs-bus:OrdinaryShareClass32022-11-302023-04-3014515070frs-bus:OrdinaryShareClass32022-11-2914515070frs-bus:OrdinaryShareClass32023-04-3014515070frs-bus:OrdinaryShareClass42022-11-302023-04-3014515070frs-bus:OrdinaryShareClass42022-11-2914515070frs-bus:OrdinaryShareClass42023-04-3014515070frs-bus:OrdinaryShareClass52022-11-302023-04-3014515070frs-bus:OrdinaryShareClass52022-11-2914515070frs-bus:OrdinaryShareClass52023-04-3014515070frs-bus:PreferenceShareClass12022-11-302023-04-3014515070frs-bus:PreferenceShareClass12022-11-2914515070frs-bus:PreferenceShareClass12023-04-3014515070frs-bus:PreferenceShareClass22022-11-302023-04-3014515070frs-bus:PreferenceShareClass22022-11-2914515070frs-bus:PreferenceShareClass22023-04-3014515070frs-bus:PreferenceShareClass32022-11-302023-04-3014515070frs-bus:PreferenceShareClass32022-11-2914515070frs-bus:PreferenceShareClass32023-04-3014515070frs-bus:PreferenceShareClass42022-11-302023-04-3014515070frs-bus:PreferenceShareClass42022-11-2914515070frs-bus:PreferenceShareClass42023-04-3014515070frs-bus:PreferenceShareClass52022-11-302023-04-3014515070frs-bus:PreferenceShareClass52022-11-2914515070frs-bus:PreferenceShareClass52023-04-301451507012022-11-302023-04-3014515070dpl-frs:CostSales2022-11-302023-04-3014515070dpl-frs:CostSales2022-11-2914515070dpl-frs:CostSales2023-04-3014515070dpl-frs:DistributionCosts2022-11-302023-04-3014515070dpl-frs:AdministrativeExpenses2022-11-302023-04-3014515070frs-bus:Director12022-11-302023-04-3014515070frs-bus:Director12022-11-2914515070frs-bus:Director12023-04-301451507012022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments12023-04-3014515070frs-core:Non-currentFinancialInstruments12023-04-301451507022022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments22023-04-3014515070frs-core:Non-currentFinancialInstruments22023-04-301451507032022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments32023-04-3014515070frs-core:Non-currentFinancialInstruments32023-04-301451507042022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments42023-04-3014515070frs-core:Non-currentFinancialInstruments42023-04-301451507052022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments52023-04-3014515070frs-core:Non-currentFinancialInstruments52023-04-301451507062022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments62023-04-3014515070frs-core:Non-currentFinancialInstruments62023-04-301451507072022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments72023-04-3014515070frs-core:Non-currentFinancialInstruments72023-04-301451507082022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments82023-04-3014515070frs-core:Non-currentFinancialInstruments82023-04-301451507092022-11-302023-04-3014515070frs-core:CurrentFinancialInstruments92023-04-3014515070frs-core:Non-currentFinancialInstruments92023-04-3014515070dpl-frs:Item12022-11-302023-04-3014515070dpl-frs:Item12022-11-2914515070dpl-frs:Item12023-04-3014515070dpl-frs:CostSalesdpl-frs:Item12022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item12022-11-2914515070dpl-frs:CostSalesdpl-frs:Item12023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item12022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item12022-11-302023-04-3014515070dpl-frs:Item22022-11-302023-04-3014515070dpl-frs:Item22022-11-2914515070dpl-frs:Item22023-04-3014515070dpl-frs:CostSalesdpl-frs:Item22022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item22022-11-2914515070dpl-frs:CostSalesdpl-frs:Item22023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item22022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item22022-11-302023-04-3014515070dpl-frs:Item32022-11-302023-04-3014515070dpl-frs:Item32022-11-2914515070dpl-frs:Item32023-04-3014515070dpl-frs:CostSalesdpl-frs:Item32022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item32022-11-2914515070dpl-frs:CostSalesdpl-frs:Item32023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item32022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item32022-11-302023-04-3014515070dpl-frs:Item42022-11-302023-04-3014515070dpl-frs:Item42022-11-2914515070dpl-frs:Item42023-04-3014515070dpl-frs:CostSalesdpl-frs:Item42022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item42022-11-2914515070dpl-frs:CostSalesdpl-frs:Item42023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item42022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item42022-11-302023-04-3014515070dpl-frs:Item52022-11-302023-04-3014515070dpl-frs:Item52022-11-2914515070dpl-frs:Item52023-04-3014515070dpl-frs:CostSalesdpl-frs:Item52022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item52022-11-2914515070dpl-frs:CostSalesdpl-frs:Item52023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item52022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item52022-11-302023-04-3014515070dpl-frs:Item62022-11-302023-04-3014515070dpl-frs:Item62022-11-2914515070dpl-frs:Item62023-04-3014515070dpl-frs:CostSalesdpl-frs:Item62022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item62022-11-2914515070dpl-frs:CostSalesdpl-frs:Item62023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item62022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item62022-11-302023-04-3014515070dpl-frs:Item72022-11-302023-04-3014515070dpl-frs:Item72022-11-2914515070dpl-frs:Item72023-04-3014515070dpl-frs:CostSalesdpl-frs:Item72022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item72022-11-2914515070dpl-frs:CostSalesdpl-frs:Item72023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item72022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item72022-11-302023-04-3014515070dpl-frs:Item82022-11-302023-04-3014515070dpl-frs:Item82022-11-2914515070dpl-frs:Item82023-04-3014515070dpl-frs:CostSalesdpl-frs:Item82022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item82022-11-2914515070dpl-frs:CostSalesdpl-frs:Item82023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item82022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item82022-11-302023-04-3014515070dpl-frs:Item92022-11-302023-04-3014515070dpl-frs:Item92022-11-2914515070dpl-frs:Item92023-04-3014515070dpl-frs:CostSalesdpl-frs:Item92022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item92022-11-2914515070dpl-frs:CostSalesdpl-frs:Item92023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item92022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item92022-11-302023-04-3014515070dpl-frs:Item102022-11-302023-04-3014515070dpl-frs:Item102022-11-2914515070dpl-frs:Item102023-04-3014515070dpl-frs:CostSalesdpl-frs:Item102022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item102022-11-2914515070dpl-frs:CostSalesdpl-frs:Item102023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item102022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item102022-11-302023-04-3014515070dpl-frs:Item112022-11-302023-04-3014515070dpl-frs:Item112022-11-2914515070dpl-frs:Item112023-04-3014515070dpl-frs:CostSalesdpl-frs:Item112022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item112022-11-2914515070dpl-frs:CostSalesdpl-frs:Item112023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item112022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item112022-11-302023-04-3014515070dpl-frs:Item122022-11-302023-04-3014515070dpl-frs:Item122022-11-2914515070dpl-frs:Item122023-04-3014515070dpl-frs:CostSalesdpl-frs:Item122022-11-302023-04-3014515070dpl-frs:CostSalesdpl-frs:Item122022-11-2914515070dpl-frs:CostSalesdpl-frs:Item122023-04-3014515070dpl-frs:DistributionCostsdpl-frs:Item122022-11-302023-04-3014515070dpl-frs:AdministrativeExpensesdpl-frs:Item122022-11-302023-04-301451507012022-11-302023-04-3014515070frs-countries:EnglandWales2022-11-302023-04-30
Registered number: 14515070
Healthcare 92 Ltd
Unaudited Financial Statements
For the Period 30 November 2022 to 30 April 2023
Hines Accountancy Ltd
Healthcare 92 Ltd
Balance Sheet
As at 30 April 2023
Balance Sheet
Registered number: 14515070
30 April 2023
£
TOTAL ASSETS LESS CURRENT LIABILITIES
-
NET ASSETS
-
CAPITAL AND RESERVES
-
Notes
1.General Information
Healthcare 92 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14515070. The registered office is Trinity House, 114 Northenden Road, Sale, M33 3HD.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.