Optimum Healthcare Limited Filleted Accounts Cover
Optimum Healthcare Limited
Company No. 09712808
Unaudited Accounts
31 July 2023
Optimum Healthcare Limited Balance Sheet Registrar
at
31 July 2023
Company No.
09712808
2023
2022
£
£
Fixed assets
70,81632,050
Current assets
98,576113,523
Prepayments and accrued income
127,852141,989
Creditors: Amounts falling due within one year
(108,904)
(44,030)
Net current assets
117,524211,482
Total assets less current liabilities
188,340243,532
Creditors: Amounts falling due after more than one year
(27,417)
(38,262)
Accruals and deferred income
(2,506)
-
158,417205,270
Capital and reserves
158,417
205,270
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
37
38
3
General information
Optimum Healthcare Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09712808
Its registered office is:
Xmp House Starnhill Close
Ecclesfield
Sheffield
S35 9TG
For the year ended 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
M. Paradza - Director
Optimum Healthcare Limited0971280831 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Residential Nursing care facilities. 097128082022-08-012023-07-31097128082023-07-31097128082022-07-3109712808core:WithinOneYear2023-07-3109712808core:WithinOneYear2022-07-3109712808core:AfterOneYear2023-07-3109712808core:AfterOneYear2022-07-31097128082021-08-012022-07-3109712808countries:UnitedKingdom2022-08-012023-07-3109712808bus:RegisteredOffice2022-08-012023-07-31097128082022-08-0109712808bus:Micro-entities2022-08-012023-07-3109712808bus:FullAccounts2022-08-012023-07-3109712808bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109712808bus:Director22022-08-012023-07-3109712808bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure