Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12229255 Mr Waheed Akram Mr Stephen Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12229255 2023-09-30 12229255 2024-09-30 12229255 2023-10-01 2024-09-30 12229255 frs-core:CurrentFinancialInstruments 2024-09-30 12229255 frs-core:Non-currentFinancialInstruments 2024-09-30 12229255 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12229255 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12229255 frs-bus:Micro-entities 2023-10-01 2024-09-30 12229255 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12229255 frs-bus:Director1 2023-10-01 2024-09-30 12229255 frs-bus:Director2 2023-10-01 2024-09-30 12229255 2022-09-30 12229255 2023-09-30 12229255 2022-10-01 2023-09-30 12229255 frs-core:CurrentFinancialInstruments 2023-09-30 12229255 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12229255
Optimum Flooring Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12229255
2024 2023
£ £
Fixed assets 8,977 12,063
Current assets 76,590 73,494
Prepayments and accrued income 5,670 5,670
Creditors: Amounts Falling Due Within One Year (24,845 ) (34,568 )
NET CURRENT ASSETS 57,415 44,596
TOTAL ASSETS LESS CURRENT LIABILITIES 66,392 56,659
Creditors: Amounts Falling Due After More Than One Year - (7,294 )
Accruals and deferred income (165 ) (165 )
NET ASSETS 66,227 49,200
CAPITAL AND RESERVES 66,227 49,200

Notes

1. General Information
Optimum Flooring Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12229255 . The registered office is Unit 1 Preston North Road, Collingwood Centre, North Shields, NE29 9QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Waheed Akram
Director
09/06/2025