Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 11 May 2023 31 May 2024 31 May 2024 14863536 Mr Adam Parker Mrs Emese Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14863536 2023-05-10 14863536 2024-05-31 14863536 2023-05-11 2024-05-31 14863536 frs-core:CurrentFinancialInstruments 2024-05-31 14863536 frs-bus:PrivateLimitedCompanyLtd 2023-05-11 2024-05-31 14863536 frs-bus:FilletedAccounts 2023-05-11 2024-05-31 14863536 frs-bus:Micro-entities 2023-05-11 2024-05-31 14863536 frs-bus:AuditExempt-NoAccountantsReport 2023-05-11 2024-05-31 14863536 frs-bus:Director1 2023-05-11 2024-05-31 14863536 frs-bus:Director2 2023-05-11 2024-05-31
Registered number: 14863536
Optimal Inventories Limited
Unaudited Financial Statements
For the Period 11 May 2023 to 31 May 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 14863536
31 May 2024
£
Fixed assets 1,251
Current assets 26,404
Creditors: Amounts Falling Due Within One Year (25,980 )
NET CURRENT ASSETS 424
TOTAL ASSETS LESS CURRENT LIABILITIES 1,675
Accruals and deferred income (1,346 )
NET ASSETS 329
CAPITAL AND RESERVES 329

Notes

1. General Information
Optimal Inventories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14863536 . The registered office is 24-28 Brockenhurst Road , Ascot , Berkshire , SL5 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 May 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 Adam Parker
Director
10/02/2025