Acorah Software Products - Accounts Production 14.4.601 false true 30 September 2021 1 October 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 05475514 Mrs D Brereton-Patel Mr M Brereton-Patel Mr M Brereton-Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05475514 2021-09-30 05475514 2022-09-30 05475514 2021-10-01 2022-09-30 05475514 frs-core:CurrentFinancialInstruments 2022-09-30 05475514 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 05475514 frs-core:Non-currentFinancialInstruments 2022-09-30 05475514 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 05475514 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 05475514 frs-core:CurrentFinancialInstruments 2022-09-30 05475514 frs-core:AfterOneYear 2021-10-01 2022-09-30 05475514 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 05475514 frs-core:BetweenOneFiveYears 2022-09-30 05475514 frs-core:ComputerEquipment 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frs-countries:EnglandWales 2020-10-01 2021-09-30
Registered number: 05475514
Optimised Personal Wellness Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
Balance Sheet
Registered number: 05475514
2022 2021
£ £
Fixed assets 5,211 12,992
Current assets 9,647 9,347
Prepayments and accrued income - 1,187
Creditors: Amounts Falling Due Within One Year (43,904 ) (39,185 )
NET CURRENT LIABILITIES (34,257 ) (28,651 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,046 ) (15,659 )
Creditors: Amounts Falling After More Than One Year (29,222 ) (35,000 )
Accruals and deferred income - (600 )
NET LIABILITIES (58,268 ) (51,259 )
CAPITAL AND RESERVES (58,268 ) (51,259 )

Notes

1. General Information
Optimised Personal Wellness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05475514 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2021: 2)
2 2
For the year ending 30 September 2022 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
Mrs D Brereton-Patel
Director
Mr M Brereton-Patel
Director
29 February 2024