Acorah Software Products - Accounts Production 14.4.601 false true 30 September 2021 1 October 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 05836402 Mrs Dharmista Brereton-Patel Mr Matthew Brereton-Patel Mr Matthew Brereton-Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05836402 2021-09-30 05836402 2022-09-30 05836402 2021-10-01 2022-09-30 05836402 frs-core:CurrentFinancialInstruments 2022-09-30 05836402 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 05836402 frs-core:Non-currentFinancialInstruments 2022-09-30 05836402 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 05836402 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 05836402 frs-core:CurrentFinancialInstruments 2022-09-30 05836402 frs-core:AfterOneYear 2021-10-01 2022-09-30 05836402 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 05836402 frs-core:BetweenOneFiveYears 2022-09-30 05836402 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2021-09-30 05836402 frs-core:FurnitureFittings 2020-10-01 2021-09-30 05836402 frs-core:FurnitureFittings 2020-09-30 05836402 frs-core:NetGoodwill 2021-09-30 05836402 frs-core:NetGoodwill 2020-10-01 2021-09-30 05836402 frs-core:NetGoodwill 2020-09-30 05836402 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 05836402 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-01 2021-09-30 05836402 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 05836402 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 05836402 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-01 2021-09-30 05836402 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 05836402 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 05836402 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-01 2021-09-30 05836402 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 05836402 frs-core:MoreThanFiveYears 2020-10-01 2021-09-30 05836402 frs-core:MoreThanFiveYears 2021-09-30 05836402 frs-core:MotorVehicles 2021-09-30 05836402 frs-core:MotorVehicles 2020-10-01 2021-09-30 05836402 frs-core:MotorVehicles 2020-09-30 05836402 frs-core:OtherResidualIntangibleAssets 2021-09-30 05836402 frs-core:OtherResidualIntangibleAssets 2020-10-01 2021-09-30 05836402 frs-core:OtherResidualIntangibleAssets 2020-09-30 05836402 frs-core:PlantMachinery 2021-09-30 05836402 frs-core:PlantMachinery 2020-10-01 2021-09-30 05836402 frs-core:PlantMachinery 2020-09-30 05836402 frs-core:Secured 2021-09-30 05836402 frs-core:Unsecured 2021-09-30 05836402 frs-core:WithinOneYear 2020-10-01 2021-09-30 05836402 frs-core:WithinOneYear 2021-09-30 05836402 frs-core:CapitalRedemptionReserve 2020-10-01 2021-09-30 05836402 frs-core:CapitalRedemptionReserve 2020-09-30 05836402 frs-core:CapitalRedemptionReserve 2021-09-30 05836402 frs-core:OtherReservesSubtotal 2020-10-01 2021-09-30 05836402 frs-core:OtherReservesSubtotal 2020-09-30 05836402 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05836402 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-10-01 2021-09-30 05836402 dpl-frs:Item11 2020-10-01 2021-09-30 05836402 dpl-frs:Item11 2020-09-30 05836402 dpl-frs:Item11 2021-09-30 05836402 dpl-frs:CostSales dpl-frs:Item11 2020-10-01 2021-09-30 05836402 dpl-frs:CostSales dpl-frs:Item11 2020-09-30 05836402 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 05836402 dpl-frs:DistributionCosts dpl-frs:Item11 2020-10-01 2021-09-30 05836402 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-10-01 2021-09-30 05836402 dpl-frs:Item12 2020-10-01 2021-09-30 05836402 dpl-frs:Item12 2020-09-30 05836402 dpl-frs:Item12 2021-09-30 05836402 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 05836402 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 05836402 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 05836402 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 05836402 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 05836402 1 2020-10-01 2021-09-30 05836402 frs-countries:EnglandWales 2020-10-01 2021-09-30
Registered number: 05836402
Optimised Health Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
Balance Sheet
Registered number: 05836402
2022 2021
£ £
Fixed assets 10,730 10,709
Current assets 18,601 23,822
Creditors: Amounts Falling Due Within One Year (12,787 ) (11,640 )
NET CURRENT ASSETS 5,814 12,182
TOTAL ASSETS LESS CURRENT LIABILITIES 16,544 22,891
Creditors: Amounts Falling After More Than One Year (8,542 ) (11,449 )
Accruals and deferred income (2,731 ) (10,736 )
NET ASSETS 5,271 706
CAPITAL AND RESERVES 5,271 706

Notes

1. General Information
Optimised Health Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05836402 . The registered office is C/O Savvy Accountancy Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2021: 2)
2 2
For the year ending 30 September 2022 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 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.
On behalf of the board
Mrs Dharmista Brereton-Patel
Director
Mr Matthew Brereton-Patel
Director
29 February 2024