Registered number
11651981
OPTIMISE HEALTHCARE GROUP LTD
Filleted Accounts
31 October 2023
OPTIMISE HEALTHCARE GROUP LTD
Registered number: 11651981
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 29,965 28,762
Current assets 69,829 32,948
Prepayments and accrued income 42,703 160,000
112,532 192,948
Creditors: amounts falling due within one year (18,765) (12,160)
Net current assets 93,767 180,788
Total assets less current liabilities 123,732 209,550
Creditors: amounts falling due after more than one year (56,512) (195,007)
Accruals and deferred income (6,600) (3,000)
Net assets 60,620 11,543
Capital and reserves 60,620 11,543
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 11 March 2024
OPTIMISE HEALTHCARE GROUP LTD 11651981 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Dr Rashad Nazir No description of principal activity 11651981 2021-11-01 2022-10-31 11651981 core:WithinOneYear 2022-10-31 11651981 core:AfterOneYear 2022-10-31 11651981 2022-11-01 2023-10-31 11651981 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11651981 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11651981 countries:England 2022-11-01 2023-10-31 11651981 bus:Director40 2022-11-01 2023-10-31 11651981 bus:Micro-entities 2022-11-01 2023-10-31 11651981 bus:FullAccounts 2022-11-01 2023-10-31 11651981 2023-10-31 11651981 core:WithinOneYear 2023-10-31 11651981 core:AfterOneYear 2023-10-31 11651981 2022-10-31 iso4217:GBP xbrli:pure