Acorah Software Products - Accounts Production16.2.850falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202504206187Mr Martin Bucknelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure042061872024-03-31042061872025-03-31042061872024-04-012025-03-3104206187frs-core:CurrentFinancialInstruments2025-03-3104206187frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104206187frs-bus:FilletedAccounts2024-04-012025-03-3104206187frs-bus:Micro-entities2024-04-012025-03-3104206187frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104206187frs-bus:Director12024-04-012025-03-31042061872023-03-31042061872024-03-31042061872023-04-012024-03-3104206187frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 04206187
OPTIMAL CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Benchmark Accountants Limited
1a Tring Business Estate
Upper Icknield Way
Tring
Hertfordshire
HP23 4JX
OPTIMAL CONSULTING LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04206187
2025
2024
£
£
Current assets
37,810
93,598
Creditors: Amounts Falling Due Within One Year
(4,177)
(13,561)
NET CURRENT ASSETS
33,633
80,037
TOTAL ASSETS LESS CURRENT LIABILITIES
33,633
80,037
NET ASSETS
33,633
80,037
CAPITAL AND RESERVES
33,633
80,037
Notes
1.General Information
OPTIMAL CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04206187. The registered office is The Design Centre, 8 Mill Close, Chesham, Buckinghamshire, HP5 1QL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1-
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.