Registered number
11651981
OPTIMISE HEALTHCARE GROUP LTD
Filleted Accounts
31 October 2022
OPTIMISE HEALTHCARE GROUP LTD
Registered number: 11651981
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 28,762 37,957
Current assets 32,948 143,799
Prepayments and accrued income 160,000 -
192,948 143,799
Creditors: amounts falling due within one year (12,160) (32,832)
Net current assets 180,788 110,967
Total assets less current liabilities 209,550 148,924
Creditors: amounts falling due after more than one year (195,007) (22,781)
Accruals and deferred income (3,000) -
Net assets 11,543 126,143
Capital and reserves 11,543 126,143
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Oakwood House Taylor Business Park, Croft, Warrington, England, WA3 6WP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Rashad Nazir
Director
Approved by the board on 26 October 2023
OPTIMISE HEALTHCARE GROUP LTD 11651981 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts April 2022 Dr Rashad Nazir No description of principal activity 11651981 2020-11-01 2021-10-31 11651981 core:WithinOneYear 2021-10-31 11651981 core:AfterOneYear 2021-10-31 11651981 2021-11-01 2022-10-31 11651981 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11651981 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 11651981 countries:England 2021-11-01 2022-10-31 11651981 bus:Director40 2021-11-01 2022-10-31 11651981 bus:Micro-entities 2021-11-01 2022-10-31 11651981 bus:FullAccounts 2021-11-01 2022-10-31 11651981 2022-10-31 11651981 core:WithinOneYear 2022-10-31 11651981 core:AfterOneYear 2022-10-31 11651981 2021-10-31 iso4217:GBP xbrli:pure