Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 5038918 Mr Andy Edom Mrs Liezl Edom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5038918 2023-02-28 5038918 2024-02-29 5038918 2023-03-01 2024-02-29 5038918 frs-core:CurrentFinancialInstruments 2024-02-29 5038918 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 5038918 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 5038918 frs-bus:Micro-entities 2023-03-01 2024-02-29 5038918 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 5038918 frs-bus:Director1 2023-03-01 2024-02-29 5038918 frs-bus:Director2 2023-03-01 2024-02-29 5038918 2022-02-28 5038918 2023-02-28 5038918 2022-03-01 2023-02-28 5038918 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 5038918
OPTIMUM FUNCTION LIMITED
Unaudited Financial Statements
For The Year Ended 29 February 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 5038918
2024 2023
£ £
Fixed assets 7,935 8,681
Current assets 2,360 7,943
Creditors: Amounts Falling Due Within One Year (3,379 ) (5,758 )
NET CURRENT ASSETS (LIABILITIES) (1,019 ) 2,185
TOTAL ASSETS LESS CURRENT LIABILITIES 6,916 10,866
Accruals and deferred income (852 ) (1,000 )
NET ASSETS 6,064 9,866
CAPITAL AND RESERVES 6,064 9,866

Notes

1. General Information
OPTIMUM FUNCTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5038918 . The registered office is 62 The Thicket, Romsey, SO51 5SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 29 February 2024 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 Liezl Edom
Director
23/04/2024