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 06019971 Mr Scott Leeming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06019971 2022-12-31 06019971 2023-12-31 06019971 2023-01-01 2023-12-31 06019971 frs-core:CurrentFinancialInstruments 2023-12-31 06019971 frs-core:Non-currentFinancialInstruments 2023-12-31 06019971 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06019971 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06019971 frs-bus:Micro-entities 2023-01-01 2023-12-31 06019971 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06019971 frs-bus:Director1 2023-01-01 2023-12-31 06019971 2021-12-31 06019971 2022-12-31 06019971 2022-01-01 2022-12-31 06019971 frs-core:CurrentFinancialInstruments 2022-12-31 06019971 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06019971
Private Healthcare Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 06019971
2023 2022
£ £
Fixed assets 780 1,624
Current assets 1,773 43
Creditors: Amounts Falling Due Within One Year (65,340 ) (71,843 )
NET CURRENT LIABILITIES (63,567 ) (71,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,787 ) (70,176 )
Creditors: Amounts Falling After More Than One Year (11,013 ) (12,588 )
Accruals and deferred income (1,830 ) (1,743 )
NET LIABILITIES (75,630 ) (84,507 )
CAPITAL AND RESERVES (75,630 ) (84,507 )

Notes

1. General Information
Private Healthcare Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06019971 . The registered office is 19 Victoria Street, Burnham On Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Scott Leeming
Director
19/09/2024