Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06523491 Mr Ian Plews Mr Steven Teasdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06523491 2024-03-31 06523491 2025-03-31 06523491 2024-04-01 2025-03-31 06523491 frs-core:CurrentFinancialInstruments 2025-03-31 06523491 frs-core:Non-currentFinancialInstruments 2025-03-31 06523491 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06523491 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06523491 frs-bus:Micro-entities 2024-04-01 2025-03-31 06523491 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06523491 frs-bus:Director1 2024-04-01 2025-03-31 06523491 frs-bus:Director2 2024-04-01 2025-03-31 06523491 2023-03-31 06523491 2024-03-31 06523491 2023-04-01 2024-03-31 06523491 frs-core:CurrentFinancialInstruments 2024-03-31 06523491 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06523491
Optimum Cooling Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06523491
2025 2024
£ £
Fixed assets 24,796 32,990
Current assets 33,442 28,816
Creditors: Amounts Falling Due Within One Year (32,473 ) (18,296 )
NET CURRENT ASSETS 969 10,520
TOTAL ASSETS LESS CURRENT LIABILITIES 25,765 43,510
Creditors: Amounts Falling Due After More Than One Year (25,649 ) (31,245 )
NET ASSETS 116 12,265
CAPITAL AND RESERVES 116 12,265

Notes

1. General Information
Optimum Cooling Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06523491 . The registered office is 31 Durley Road, Liverpool, Merseyside, L9 9AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 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 Ian Plews
Director
Mr Steven Teasdale
Director
1 May 2025