Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12848821 Mrs Heidi Skirrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12848821 2023-08-31 12848821 2024-08-31 12848821 2023-09-01 2024-08-31 12848821 frs-core:CurrentFinancialInstruments 2024-08-31 12848821 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12848821 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12848821 frs-bus:Micro-entities 2023-09-01 2024-08-31 12848821 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12848821 frs-bus:Director1 2023-09-01 2024-08-31 12848821 2022-08-31 12848821 2023-08-31 12848821 2022-09-01 2023-08-31 12848821 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12848821
Optimal HR Solutions Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12848821
2024 2023
£ £
Fixed assets 351 999
Current assets 38,315 37,523
Prepayments and accrued income 668 225
Creditors: Amounts Falling Due Within One Year (19,548 ) (20,809 )
NET CURRENT ASSETS 19,435 16,939
TOTAL ASSETS LESS CURRENT LIABILITIES 19,786 17,938
Accruals and deferred income (497 ) (483 )
NET ASSETS 19,289 17,455
CAPITAL AND RESERVES 19,289 17,455

Notes

1. General Information
Optimal HR Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12848821 . The registered office is Bayside Business Centre, Sovereign Business Park, 48 Willis Way, Poole, Dorset, BH15 3TB.
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 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 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
Mrs Heidi Skirrow
Director
28th April 2024