Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12623427 Mr Andrew Atkins Miss Jaya Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12623427 2023-05-31 12623427 2024-05-31 12623427 2023-06-01 2024-05-31 12623427 frs-core:CurrentFinancialInstruments 2024-05-31 12623427 frs-core:Non-currentFinancialInstruments 2024-05-31 12623427 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12623427 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12623427 frs-bus:Micro-entities 2023-06-01 2024-05-31 12623427 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12623427 frs-bus:Director1 2023-06-01 2024-05-31 12623427 frs-bus:Director2 2023-06-01 2024-05-31 12623427 2022-05-31 12623427 2023-05-31 12623427 2022-06-01 2023-05-31 12623427 frs-core:CurrentFinancialInstruments 2023-05-31 12623427 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12623427
Optimum Transport Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12623427
2024 2023
£ £
Fixed assets 23,250 -
Current assets 185,975 145,144
Prepayments and accrued income 1,638 11,927
Creditors: Amounts Falling Due Within One Year (116,958 ) (80,109 )
NET CURRENT ASSETS 70,655 76,962
TOTAL ASSETS LESS CURRENT LIABILITIES 93,905 76,962
Creditors: Amounts Falling Due After More Than One Year (43,628 ) (56,175 )
Accruals and deferred income (1,700 ) (800 )
NET ASSETS 48,577 19,987
CAPITAL AND RESERVES 48,577 19,987

Notes

1. General Information
Optimum Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12623427 . The registered office is 171 Consort Road, London, SE15 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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
Mr Andrew Atkins
Director
23/05/2025