Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10920037 Mr Graham Drew Mrs Natalie Drew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10920037 2023-08-31 10920037 2024-08-31 10920037 2023-09-01 2024-08-31 10920037 frs-core:CurrentFinancialInstruments 2024-08-31 10920037 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10920037 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10920037 frs-bus:Micro-entities 2023-09-01 2024-08-31 10920037 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10920037 frs-bus:Director1 2023-09-01 2024-08-31 10920037 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 10920037 2022-08-31 10920037 2023-08-31 10920037 2022-09-01 2023-08-31 10920037 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10920037
Optimise Working Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10920037
2024 2023
£ £
Fixed assets 2,834 3,396
Current assets 240,233 189,620
Creditors: Amounts Falling Due Within One Year (149,392 ) (136,285 )
NET CURRENT ASSETS 90,841 53,335
TOTAL ASSETS LESS CURRENT LIABILITIES 93,675 56,731
Accruals and deferred income (1,100 ) (1,050 )
NET ASSETS 92,575 55,681
CAPITAL AND RESERVES 92,575 55,681

Notes

1. General Information
Optimise Working Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10920037 . The registered office is 94 Blake Road West Bridgford, Nottingham, NG2 5JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Graham Drew
Director
15 November 2024