Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04286775 Mr Paul McGinley Mrs E Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04286775 2023-09-30 04286775 2024-09-30 04286775 2023-10-01 2024-09-30 04286775 frs-core:CurrentFinancialInstruments 2024-09-30 04286775 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04286775 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04286775 frs-bus:Micro-entities 2023-10-01 2024-09-30 04286775 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04286775 frs-bus:Director1 2023-10-01 2024-09-30 04286775 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04286775 2022-09-30 04286775 2023-09-30 04286775 2022-10-01 2023-09-30 04286775 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04286775
Opticall Healthcare Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04286775
2024 2023
£ £
Fixed assets 23,495 23,691
Current assets 8,953 15,011
Creditors: Amounts Falling Due Within One Year (3,736 ) (4,704 )
NET CURRENT ASSETS 5,217 10,307
TOTAL ASSETS LESS CURRENT LIABILITIES 28,712 33,998
Accruals and deferred income (1,687 ) (1,687 )
NET ASSETS 27,025 32,311
CAPITAL AND RESERVES 27,025 32,311

Notes

1. General Information
Opticall Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04286775 . The registered office is Temple Court, Cathedral Road, Cardiff, CF11 9HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 2024 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 Paul McGinley
Director
9 June 2025