Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 01116673 Dr Jennifer Horn Mr David Symonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01116673 2023-10-31 01116673 2024-10-31 01116673 2023-11-01 2024-10-31 01116673 frs-core:CurrentFinancialInstruments 2024-10-31 01116673 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01116673 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 01116673 frs-bus:Micro-entities 2023-11-01 2024-10-31 01116673 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01116673 frs-bus:Director1 2023-11-01 2024-10-31 01116673 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 01116673 2022-10-31 01116673 2023-10-31 01116673 2022-11-01 2023-10-31 01116673 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 01116673
Optical Activity Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bruce Allen LLP
Ground floor Suite
Crown House , 40 North Street
Hornchurch
Essex
RM11 1EW
Balance Sheet
Registered number: 01116673
2024 2023
£ £
Fixed assets 233,034 236,514
Current assets 43,405 62,402
Prepayments and accrued income 9,648 7,828
Creditors: Amounts Falling Due Within One Year (42,813 ) (30,234 )
NET CURRENT ASSETS 10,240 39,996
TOTAL ASSETS LESS CURRENT LIABILITIES 243,274 276,510
Accruals and deferred income (2,200 ) (2,100 )
NET ASSETS 241,074 274,410
CAPITAL AND RESERVES 241,074 274,410

Notes

1. General Information
Optical Activity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01116673 . The registered office is Optical Activity Ltd. Old Station Road, Ramsey, Huntingdon, Cambridgeshire, PE26 1NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 her 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
Dr Jennifer Horn
Director
11th March 2025