Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI675010 Mr Derek Robinson Mrs Ellen Robinson Mr Jonathan Barr Miss Barr Sara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI675010 2022-12-31 NI675010 2023-12-31 NI675010 2023-01-01 2023-12-31 NI675010 frs-core:CurrentFinancialInstruments 2023-12-31 NI675010 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI675010 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI675010 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI675010 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI675010 frs-bus:Director1 2023-01-01 2023-12-31 NI675010 frs-bus:Director1 2022-12-31 NI675010 frs-bus:Director1 2023-12-31 NI675010 frs-bus:Director2 2023-01-01 2023-12-31 NI675010 frs-bus:Director3 2023-01-01 2023-12-31 NI675010 frs-bus:Director4 2023-01-01 2023-12-31 NI675010 2021-12-31 NI675010 2022-12-31 NI675010 2022-01-01 2022-12-31 NI675010 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI675010
DSE.Health Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Ballymena
Balance Sheet
Registered number: NI675010
2023 2022
£ £
Current assets 4,638 3,487
Creditors: Amounts Falling Due Within One Year (13,031 ) (13,019 )
NET CURRENT LIABILITIES (8,393 ) (9,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,393 ) (9,532 )
Accruals and deferred income (960 ) -
NET LIABILITIES (9,353 ) (9,532 )
CAPITAL AND RESERVES (9,353 ) (9,532 )

Notes

1. General Information
DSE.Health Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675010 . The registered office is 41 Linenhall Street, Ballymena, Co Antrim, BT43 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Derek Robinson (11,511 ) - - - (11,533 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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
Mr Derek Robinson
Director
19 April 2024