Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 10 March 2023 31 March 2024 31 March 2024 14722630 Mr Scott Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14722630 2023-03-09 14722630 2024-03-31 14722630 2023-03-10 2024-03-31 14722630 frs-core:CurrentFinancialInstruments 2024-03-31 14722630 frs-core:Non-currentFinancialInstruments 2024-03-31 14722630 frs-bus:PrivateLimitedCompanyLtd 2023-03-10 2024-03-31 14722630 frs-bus:FilletedAccounts 2023-03-10 2024-03-31 14722630 frs-bus:Micro-entities 2023-03-10 2024-03-31 14722630 frs-bus:AuditExempt-NoAccountantsReport 2023-03-10 2024-03-31 14722630 frs-bus:Director1 2023-03-10 2024-03-31
Registered number: 14722630
Optimal Car Detailing Ltd
Unaudited Financial Statements
For the Period 10 March 2023 to 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14722630
31 March 2024
£
Fixed assets 21,973
Current assets 4,249
Creditors: Amounts Falling Due Within One Year (16,326 )
NET CURRENT LIABILITIES (12,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,896
Creditors: Amounts Falling After More Than One Year (12,544 )
Accruals and deferred income (91 )
NET LIABILITIES (2,739 )
CAPITAL AND RESERVES (2,739 )

Notes

1. General Information
Optimal Car Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14722630 . The registered office is 7 Mount Avenue, Halifax, HX2 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 Scott Smith
Director
09/10/2024