Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07101325 Mr John Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07101325 2022-11-30 07101325 2023-11-30 07101325 2022-12-01 2023-11-30 07101325 frs-core:CurrentFinancialInstruments 2023-11-30 07101325 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07101325 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07101325 frs-bus:Micro-entities 2022-12-01 2023-11-30 07101325 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07101325 frs-bus:Director1 2022-12-01 2023-11-30 07101325 2021-11-30 07101325 2022-11-30 07101325 2021-12-01 2022-11-30 07101325 frs-core:CurrentFinancialInstruments 2022-11-30
Optimus Building Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07101325
2023 2022
£ £
Fixed assets 235 313
Current assets 27,838 27,952
Creditors: Amounts Falling Due Within One Year (7,022 ) (9,256 )
NET CURRENT ASSETS 20,816 18,696
TOTAL ASSETS LESS CURRENT LIABILITIES 21,051 19,009
Accruals and deferred income (1,875 ) (1,785 )
NET ASSETS 19,176 17,224
CAPITAL AND RESERVES 19,176 17,224

Notes

1. General Information
Optimus Building Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07101325 . The registered office is 53 Club Lane, Halifax, HX2 8DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 30 November 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 John Fisher
Director
22/02/2024