Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07078394 Mr John Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07078394 2022-10-31 07078394 2023-10-31 07078394 2022-11-01 2023-10-31 07078394 frs-core:CurrentFinancialInstruments 2023-10-31 07078394 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07078394 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07078394 frs-bus:Micro-entities 2022-11-01 2023-10-31 07078394 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07078394 frs-bus:Director1 2022-11-01 2023-10-31 07078394 2021-10-31 07078394 2022-10-31 07078394 2021-11-01 2022-10-31 07078394 frs-core:CurrentFinancialInstruments 2022-10-31
Optimus Management Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07078394
2023 2022
£ £
Fixed assets 866 1,154
Current assets 23,254 57,245
Prepayments and accrued income 482 344
Creditors: Amounts Falling Due Within One Year (23,125 ) (57,192 )
NET CURRENT ASSETS 611 397
TOTAL ASSETS LESS CURRENT LIABILITIES 1,477 1,551
Accruals and deferred income (1,100 ) (1,130 )
NET ASSETS 377 421
CAPITAL AND RESERVES 377 421

Notes

1. General Information
Optimus Management Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07078394 . The registered office is 53 Club Lane, Ovenden, 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 31 October 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