Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 December 2020 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 13055229 Mr Aaron Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13055229 2021-12-31 13055229 2022-12-31 13055229 2022-01-01 2022-12-31 13055229 frs-core:CurrentFinancialInstruments 2022-12-31 13055229 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13055229 frs-core:Non-currentFinancialInstruments 2022-12-31 13055229 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 13055229 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 13055229 frs-core:CurrentFinancialInstruments 2022-12-31 13055229 frs-core:AfterOneYear 2022-01-01 2022-12-31 13055229 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 13055229 frs-core:BetweenOneFiveYears 2022-12-31 13055229 frs-core:ComputerEquipment 2022-12-31 13055229 frs-core:ComputerEquipment 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2021-12-31 13055229 dpl-frs:Item12 2020-12-01 2021-12-31 13055229 dpl-frs:Item12 2020-11-30 13055229 dpl-frs:Item12 2021-12-31 13055229 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-12-31 13055229 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 13055229 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 13055229 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-12-31 13055229 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-12-31 13055229 1 2020-12-01 2021-12-31 13055229 frs-countries:EnglandWales 2020-12-01 2021-12-31
Registered number: 13055229
Optimal Motion Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 13055229
31 December 2022 31 December 2021
£ £
Fixed assets 677 1,355
Current assets 1,069 7,475
Creditors: Amounts Falling Due Within One Year (16,980 ) (8,731 )
NET CURRENT LIABILITIES (15,911 ) (1,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,234 ) 99
NET (LIABILITIES)/ASSETS (15,234 ) 99
CAPITAL AND RESERVES (15,234 ) 99

Notes

1. General Information
Optimal Motion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13055229 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
For the year ending 31 December 2022 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 Aaron Richardson
Director
19th January 2024