Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 9 October 2023 31 October 2024 31 October 2024 15197185 Mrs Francesca Hesketh Mr Joshua Hesketh Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15197185 2023-10-08 15197185 2024-10-31 15197185 2023-10-09 2024-10-31 15197185 frs-core:CurrentFinancialInstruments 2024-10-31 15197185 frs-core:Non-currentFinancialInstruments 2024-10-31 15197185 frs-bus:PrivateLimitedCompanyLtd 2023-10-09 2024-10-31 15197185 frs-bus:FilletedAccounts 2023-10-09 2024-10-31 15197185 frs-bus:Micro-entities 2023-10-09 2024-10-31 15197185 frs-bus:AuditExempt-NoAccountantsReport 2023-10-09 2024-10-31 15197185 frs-bus:Director1 2023-10-09 2024-10-31 15197185 frs-bus:Director2 2023-10-09 2024-10-31
Registered number: 15197185
Optimal Air Conditioning Limited
Unaudited Financial Statements
For the Period 9 October 2023 to 31 October 2024
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 15197185
31 October 2024
£
Fixed assets 31,352
Current assets 93,481
Prepayments and accrued income 2,696
Creditors: Amounts Falling Due Within One Year (61,439 )
NET CURRENT ASSETS 34,738
TOTAL ASSETS LESS CURRENT LIABILITIES 66,090
Creditors: Amounts Falling Due After More Than One Year (6,813 )
Accruals and deferred income (3,200 )
NET ASSETS 56,077
CAPITAL AND RESERVES 56,077

Notes

1. General Information
Optimal Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15197185 . The registered office is V12 Merlin Park, Ringtail Road, Burscough, Lancashire, L40 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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
Mrs Francesca Hesketh
Director
Mr Joshua Hesketh Murphy
Director
8th May 2025