Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13281676 Dr Nandana Jayaram Ms Nanday Obace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13281676 2023-03-31 13281676 2024-03-31 13281676 2023-04-01 2024-03-31 13281676 frs-core:CurrentFinancialInstruments 2024-03-31 13281676 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13281676 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13281676 frs-bus:Micro-entities 2023-04-01 2024-03-31 13281676 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13281676 frs-bus:Director1 2023-04-01 2024-03-31 13281676 frs-bus:Director2 2023-04-01 2024-03-31 13281676 frs-bus:Director2 2023-03-31 13281676 frs-bus:Director2 2024-03-31 13281676 2022-03-31 13281676 2023-03-31 13281676 2022-04-01 2023-03-31 13281676 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13281676
Delphinus Healthcare Ltd
Financial Statements
For The Year Ended 31 March 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 13281676
2024 2023
£ £
Fixed assets 2,363 2,315
Current assets 76,531 72,173
Creditors: Amounts Falling Due Within One Year (41,371 ) (28,127 )
NET CURRENT ASSETS 35,160 44,046
TOTAL ASSETS LESS CURRENT LIABILITIES 37,523 46,361
NET ASSETS 37,523 46,361
CAPITAL AND RESERVES 37,523 46,361

Notes

1. General Information
Delphinus Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13281676 . The registered office is 16 Hertford Avenue, London, SW14 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 17)
18 17
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Nanday Obace - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
Dr Nandana Jayaram
Director
Ms Nanday Obace
Director
11th October 2024