Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04643397 Mrs Melanie Lisney Mr Matthew Steeds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04643397 2023-03-31 04643397 2024-03-31 04643397 2023-04-01 2024-03-31 04643397 frs-core:CurrentFinancialInstruments 2024-03-31 04643397 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04643397 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04643397 frs-bus:Micro-entities 2023-04-01 2024-03-31 04643397 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04643397 frs-bus:Director1 2023-04-01 2024-03-31 04643397 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04643397 2022-03-31 04643397 2023-03-31 04643397 2022-04-01 2023-03-31 04643397 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04643397
Optimal Management Development Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 04643397
2024 2023
£ £
Current assets 17,415 18,969
Creditors: Amounts Falling Due Within One Year (3,931 ) (15,724 )
NET CURRENT ASSETS 13,484 3,245
TOTAL ASSETS LESS CURRENT LIABILITIES 13,484 3,245
NET ASSETS 13,484 3,245
CAPITAL AND RESERVES 13,484 3,245

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. General Information
Optimal Management Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04643397 . The registered office is 122 Lower Ground Floor, Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
For the year ending 31 March 2024 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 her 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 Melanie Lisney
Director
27/08/2024