Healthsoft Limited 11484585 false 2022-01-27 2023-01-26 2023-01-26 The principal activity of the company is data processing and IT consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11484585 2022-01-27 2023-01-26 11484585 2023-01-26 11484585 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-26 11484585 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-26 11484585 bus:Micro-entities 2022-01-27 2023-01-26 11484585 bus:AuditExemptWithAccountantsReport 2022-01-27 2023-01-26 11484585 bus:FullAccounts 2022-01-27 2023-01-26 11484585 bus:SmallCompaniesRegimeForAccounts 2022-01-27 2023-01-26 11484585 bus:RegisteredOffice 2022-01-27 2023-01-26 11484585 bus:Director1 2022-01-27 2023-01-26 11484585 bus:PrivateLimitedCompanyLtd 2022-01-27 2023-01-26 11484585 countries:EnglandWales 2022-01-27 2023-01-26 11484585 2021-01-27 2022-01-26 11484585 2022-01-26 11484585 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-26 11484585 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-26 iso4217:GBP xbrli:pure

Registration number: 11484585

Healthsoft Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 26 January 2023

 

Healthsoft Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Healthsoft Limited

Company Information

Director

Mr Arumugam Balaganapathy

Registered office

52 Little Highwood Way
Brentwood
Essex
CM14 4RJ

Accountants

Courtley West Limited
Chartered Certified Accountants
1 Clarke Hall Farm
Aberford Road
Wakefield
WF1 4AL

 

Healthsoft Limited

(Registration number: 11484585)
Balance Sheet as at 26 January 2023

2023
£

2022
£

Fixed assets

1,078

899

Current assets

7,787

12,268

Creditors: Amounts falling due within one year

(2,501)

(833)

Net current assets

5,286

11,435

Total assets less current liabilities

6,364

12,334

Creditors: Amounts falling due after more than one year

(8,125)

(11,667)

Accruals and deferred income

(710)

(470)

 

(2,471)

197

Capital and reserves

(2,471)

197

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Little Highwood Way
Brentwood
Essex
CM14 4RJ

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 26 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Healthsoft Limited

(Registration number: 11484585)
Balance Sheet as at 26 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr Arumugam Balaganapathy
Director