Acorah Software Products - Accounts Production 14.1.800 true true false 31 August 2022 31 August 2023 31 August 2023 14326232 Dr KERRIN VIJAYASUREJ Dr CHLOE EMILY VIJAYASUREJ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14326232 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-08-30 14326232 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-08-31 14326232 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-08-31 14326232 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-08-31 14326232 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-08-31 2023-08-31 14326232 frs-core:AllSubsidiaries 2022-08-31 2023-08-31 14326232 frs-core:KeyManagementPersonnel 2022-08-31 2023-08-31 14326232 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-08-31 2023-08-31 14326232 frs-core:OtherRelatedParties 2022-08-31 2023-08-31 14326232 2022-08-30 14326232 2023-08-31 14326232 2022-08-31 2023-08-31 14326232 frs-core:CurrentFinancialInstruments 2023-08-31 14326232 frs-core:CurrentFinancialInstruments 2022-08-31 2023-08-31 14326232 frs-core:Non-currentFinancialInstruments 2023-08-31 14326232 frs-core:Non-currentFinancialInstruments 2022-08-31 2023-08-31 14326232 frs-core:CurrentFinancialInstruments 2022-08-31 2023-08-31 14326232 frs-core:CurrentFinancialInstruments 2023-08-31 14326232 frs-core:AfterOneYear 2022-08-31 2023-08-31 14326232 frs-core:BetweenOneFiveYears 2022-08-31 2023-08-31 14326232 frs-core:BetweenOneFiveYears 2023-08-31 14326232 frs-core:ComputerEquipment 2023-08-31 14326232 frs-core:ComputerEquipment 2022-08-31 2023-08-31 14326232 frs-core:ComputerEquipment 2022-08-30 14326232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 14326232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 2023-08-31 14326232 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-30 14326232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 14326232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 2023-08-31 14326232 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-30 14326232 frs-core:FurnitureFittings 2023-08-31 14326232 frs-core:FurnitureFittings 2022-08-31 2023-08-31 14326232 frs-core:FurnitureFittings 2022-08-30 14326232 frs-core:NetGoodwill 2023-08-31 14326232 frs-core:NetGoodwill 2022-08-31 2023-08-31 14326232 frs-core:NetGoodwill 2022-08-30 14326232 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 14326232 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-31 2023-08-31 14326232 frs-core:InvestmentPropertyIncludedWithinPPE 2022-08-30 14326232 frs-core:LandBuildings 2023-08-31 14326232 frs-core:LandBuildings 2022-08-31 2023-08-31 14326232 frs-core:LandBuildings 2022-08-30 14326232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 14326232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-31 2023-08-31 14326232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-08-30 14326232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 14326232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-31 2023-08-31 14326232 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-30 14326232 frs-core:MoreThanFiveYears 2022-08-31 2023-08-31 14326232 frs-core:MoreThanFiveYears 2023-08-31 14326232 frs-core:MotorVehicles 2023-08-31 14326232 frs-core:MotorVehicles 2022-08-31 2023-08-31 14326232 frs-core:MotorVehicles 2022-08-30 14326232 frs-core:OtherResidualIntangibleAssets 2023-08-31 14326232 frs-core:OtherResidualIntangibleAssets 2022-08-31 2023-08-31 14326232 frs-core:OtherResidualIntangibleAssets 2022-08-30 14326232 frs-core:PlantMachinery 2023-08-31 14326232 frs-core:PlantMachinery 2022-08-31 2023-08-31 14326232 frs-core:PlantMachinery 2022-08-30 14326232 frs-core:Secured 2023-08-31 14326232 frs-core:Unsecured 2023-08-31 14326232 frs-core:WithinOneYear 2022-08-31 2023-08-31 14326232 frs-core:WithinOneYear 2023-08-31 14326232 frs-core:CapitalRedemptionReserve 2022-08-31 2023-08-31 14326232 frs-core:CapitalRedemptionReserve 2022-08-30 14326232 frs-core:CapitalRedemptionReserve 2023-08-31 14326232 frs-core:OtherReservesSubtotal 2022-08-31 2023-08-31 14326232 frs-core:OtherReservesSubtotal 2022-08-30 14326232 frs-core:OtherReservesSubtotal 2023-08-31 14326232 frs-core:RevaluationReserve 2022-08-31 2023-08-31 14326232 frs-core:RevaluationReserve 2022-08-30 14326232 frs-core:RevaluationReserve 2023-08-31 14326232 frs-core:SharePremium 2022-08-31 2023-08-31 14326232 frs-core:SharePremium 2022-08-30 14326232 frs-core:SharePremium 2023-08-31 14326232 frs-core:ShareCapital 2022-08-31 2023-08-31 14326232 frs-core:ShareCapital 2022-08-30 14326232 frs-core:ShareCapital 2023-08-31 14326232 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 2023-08-31 14326232 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2023-08-31 14326232 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-08-31 2023-08-31 14326232 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-08-31 2023-08-31 14326232 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-08-31 2023-08-31 14326232 frs-bus:OrdinaryShareClass1 2022-08-31 2023-08-31 14326232 frs-bus:OrdinaryShareClass1 2022-08-30 14326232 frs-bus:OrdinaryShareClass1 2023-08-31 14326232 frs-bus:OrdinaryShareClass2 2022-08-31 2023-08-31 14326232 frs-bus:OrdinaryShareClass2 2022-08-30 14326232 frs-bus:OrdinaryShareClass2 2023-08-31 14326232 frs-bus:OrdinaryShareClass3 2022-08-31 2023-08-31 14326232 frs-bus:OrdinaryShareClass3 2022-08-30 14326232 frs-bus:OrdinaryShareClass3 2023-08-31 14326232 frs-bus:OrdinaryShareClass4 2022-08-31 2023-08-31 14326232 frs-bus:OrdinaryShareClass4 2022-08-30 14326232 frs-bus:OrdinaryShareClass4 2023-08-31 14326232 frs-bus:OrdinaryShareClass5 2022-08-31 2023-08-31 14326232 frs-bus:OrdinaryShareClass5 2022-08-30 14326232 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-08-30 14326232 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-08-31 14326232 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-08-31 2023-08-31 14326232 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-08-30 14326232 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-08-31 14326232 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-08-31 2023-08-31 14326232 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-08-30 14326232 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-08-31 14326232 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-08-31 14326232 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-08-31 14326232 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-08-31 14326232 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-08-31 14326232 frs-core:Share-basedPaymentsDeferredTax 2023-08-31 14326232 frs-core:TaxCreditsDeferredTax 2023-08-31 14326232 frs-core:CostValuation 2022-08-30 14326232 frs-core:AdditionsToInvestments 2023-08-31 14326232 frs-core:DisposalsRepaymentsInvestments 2023-08-31 14326232 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-08-31 14326232 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-08-31 14326232 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-08-31 14326232 frs-core:OtherIncreaseDecreaseInInvestments 2023-08-31 14326232 frs-core:CostValuation 2023-08-31 14326232 frs-core:ProvisionsForImpairmentInvestments 2022-08-30 14326232 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-08-31 14326232 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-08-31 14326232 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-08-31 14326232 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-08-31 14326232 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-08-31 14326232 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-08-31 14326232 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-08-31 14326232 frs-core:ProvisionsForImpairmentInvestments 2023-08-31 14326232 frs-core:ListedExchangeTraded 2023-08-31 14326232 frs-core:ListedExchangeTraded 2022-08-30 14326232 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-08-30 14326232 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-08-31 14326232 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-08-31 14326232 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frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 14326232 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-08-31 14326232 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 14326232 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 14326232 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 14326232 frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:UnlistedNon-exchangeTraded 2022-08-30 14326232 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-08-30 14326232 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-30 14326232 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14326232 dpl-frs:CostSales 2022-08-31 2023-08-31 14326232 dpl-frs:CostSales 2022-08-30 14326232 dpl-frs:CostSales 2023-08-31 14326232 dpl-frs:DistributionCosts 2022-08-31 2023-08-31 14326232 dpl-frs:AdministrativeExpenses 2022-08-31 2023-08-31 14326232 frs-bus:Director1 2022-08-31 2023-08-31 14326232 frs-bus:Director1 2022-08-30 14326232 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Registered number: 14326232
BOOST MEDICAL DOCTORS LIMITED
Financial Statements
For The Year Ended 31 August 2023
Accounting & allied services ltd
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14326232
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
Creditors: Amounts Falling Due Within One Year 4 (90 )
NET CURRENT ASSETS (LIABILITIES) (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88 )
NET LIABILITIES (88 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (90 )
SHAREHOLDERS' FUNDS (88)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Dr KERRIN VIJAYASUREJ
Director
Dr CHLOE EMILY VIJAYASUREJ
Director
02/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BOOST MEDICAL DOCTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14326232 . The registered office is 27 ABERLASH ROAD, AMMANFORD, SA18 3NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 90
90
5. Share Capital
2023
£
Allotted, Called up and fully paid 2
Page 2