Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08551945 I K Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08551945 2023-05-31 08551945 2024-05-31 08551945 2023-06-01 2024-05-31 08551945 frs-core:CurrentFinancialInstruments 2024-05-31 08551945 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08551945 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08551945 frs-bus:Micro-entities 2023-06-01 2024-05-31 08551945 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08551945 frs-bus:Director1 2023-06-01 2024-05-31 08551945 2022-05-31 08551945 2023-05-31 08551945 2022-06-01 2023-05-31 08551945 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08551945
Business Optimisation Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08551945
2024 2023
£ £
Fixed assets 23,827 31,769
Current assets 4,235 59,508
Prepayments and accrued income 1,380 763
Creditors: Amounts Falling Due Within One Year (29,091 ) (51,762 )
NET CURRENT ASSETS (LIABILITIES) (23,476 ) 8,509
TOTAL ASSETS LESS CURRENT LIABILITIES 351 40,278
NET ASSETS 351 40,278
CAPITAL AND RESERVES 351 40,278

Notes

1. General Information
Business Optimisation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08551945 . The registered office is C/O Clarative Accounting, The Business Terrace, Maidstone House, King Street, Maidstone, Kent, ME15 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
During the year the company made advances to the Director totalling £nil (2023: £112,276) and recevied repayments totalling £7,776 (2023: £172,836). The director also paid expenses on behalf of the company totalling £2,244. At the year end the company owed the director £2,244 which is included within creditors due within 1 year (2023: £7,776 was owed to the company by the director and was included within other debtors). Loans are unsecured, repayable on demand and interest is charged at the HMRC official rates where required.
4. Going concern
At the year end the company had net current liabilities totalling £23,476, however the director has confirmed he is committed to supporting the company and the accounts have therefore been prepared on a going concern basis
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For the year 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 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
I K Miller
Director
26 February 2025