Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity1 April 202431 March 202531 March 202515569016Mr Cory HarrisMr Salvatore Turoneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure155690162024-03-31155690162025-03-31155690162024-04-012025-03-3115569016frs-core:CurrentFinancialInstruments2025-03-3115569016frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3115569016frs-bus:FilletedAccounts2024-04-012025-03-3115569016frs-bus:Micro-entities2024-04-012025-03-3115569016frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3115569016frs-bus:Director12024-04-012025-03-3115569016frs-bus:Director22024-04-012025-03-31
Registered number: 15569016
Optimal Building And Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Imitation (Holdings) Limited
Optimal Building And Maintenance Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15569016
2025
£
Current assets
25,310
Creditors: Amounts Falling Due Within One Year
(7,459)
NET CURRENT ASSETS
17,851
TOTAL ASSETS LESS CURRENT LIABILITIES
17,851
NET ASSETS
17,851
CAPITAL AND RESERVES
17,851
Notes
1.General Information
Optimal Building And Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15569016. The registered office is 85 Great Portland Street, London, W1W 7LT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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.