Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07184102 Mrs Nichola McSorley Mr Paul McSorley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07184102 2023-03-31 07184102 2024-03-31 07184102 2023-04-01 2024-03-31 07184102 frs-core:CurrentFinancialInstruments 2024-03-31 07184102 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07184102 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07184102 frs-bus:Micro-entities 2023-04-01 2024-03-31 07184102 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07184102 frs-bus:Director1 2023-04-01 2024-03-31 07184102 frs-bus:Director2 2023-04-01 2024-03-31 07184102 2022-03-31 07184102 2023-03-31 07184102 2022-04-01 2023-03-31 07184102 frs-core:CurrentFinancialInstruments 2023-03-31
Optimus Build Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hilton Jones Limited
Balance Sheet
Registered number: 07184102
2024 2023
£ £
Fixed assets 87,394 82,697
Current assets 173,760 60,104
Prepayments and accrued income 1,556 1,707
Creditors: Amounts Falling Due Within One Year (262,265 ) (140,493 )
NET CURRENT LIABILITIES (86,949 ) (78,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES 445 4,015
NET ASSETS 445 4,015
CAPITAL AND RESERVES 445 4,015

Notes

1. General Information
Optimus Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07184102 . The registered office is C/O Hilton Jones Hollinwood Business Centre, Albert Street, Oldham, Lancashire, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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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 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
Mr Paul McSorley
Director
2nd October 2024