Acorah Software Products - Accounts Production 19.4.300 true true false 17 September 2025 30 September 2026 30 September 2026 NI733438 Mr Damian Connolly Mrs Jayashree Ajith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI733438 2025-09-16 NI733438 2026-09-30 NI733438 2025-09-17 2026-09-30 NI733438 frs-core:ShareCapital 2026-09-30 NI733438 frs-bus:PrivateLimitedCompanyLtd 2025-09-17 2026-09-30 NI733438 frs-bus:FilletedAccounts 2025-09-17 2026-09-30 NI733438 frs-bus:SmallEntities 2025-09-17 2026-09-30 NI733438 frs-bus:EntityHasNeverTraded 2025-09-17 2026-09-30 NI733438 frs-bus:AuditExempt-NoAccountantsReport 2025-09-17 2026-09-30 NI733438 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-17 2026-09-30 NI733438 frs-bus:Director1 2025-09-17 2026-09-30 NI733438 frs-bus:Director2 2025-09-17 2026-09-30 NI733438 frs-countries:NorthernIreland 2025-09-17 2026-09-30
Registered number: NI733438
Health One Homecare Limited
Unaudited Dormant Financial Statements
For the Period 17 September 2025 to 30 September 2026
NJM Accountancy Ltd
69a High Street
Bangor
BT20 5BD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI733438
30 September 2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 September 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Damian Connolly
Director
Mrs Jayashree Ajith
Director
21/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Health One Homecare Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI733438 . The registered office is Suite 4, 37A Upper Dunmurry Lane, Belfast, BT17 0AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 September 2026
£
Due within one year
Other debtors 100
5. Share Capital
30 September 2026
£
Allotted, Called up and fully paid 100
Page 2