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 09589545 Mr T Nel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09589545 2023-05-31 09589545 2024-05-31 09589545 2023-06-01 2024-05-31 09589545 frs-core:CurrentFinancialInstruments 2024-05-31 09589545 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09589545 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09589545 frs-bus:Micro-entities 2023-06-01 2024-05-31 09589545 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09589545 frs-bus:Director1 2023-06-01 2024-05-31 09589545 2022-05-31 09589545 2023-05-31 09589545 2022-06-01 2023-05-31 09589545 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09589545
Optimum Climate Control Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 09589545
2024 2023
£ £
Fixed assets 6,058 4,992
Current assets 94,839 251,504
Creditors: Amounts Falling Due Within One Year (28,174 ) (88,141 )
NET CURRENT ASSETS 66,665 163,363
TOTAL ASSETS LESS CURRENT LIABILITIES 72,723 168,355
NET ASSETS 72,723 168,355
CAPITAL AND RESERVES 72,723 168,355

Notes

1. General Information
Optimum Climate Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09589545 . The registered office is 86 - 90 Paul St, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 6)
10 6
Page 0
Page 1
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
Mr T Nel
Director
27th February 2025