Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10249349 Mr Mark Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10249349 2023-06-30 10249349 2024-06-30 10249349 2023-07-01 2024-06-30 10249349 frs-core:CurrentFinancialInstruments 2024-06-30 10249349 frs-core:Non-currentFinancialInstruments 2024-06-30 10249349 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10249349 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10249349 frs-bus:Micro-entities 2023-07-01 2024-06-30 10249349 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10249349 frs-bus:Director1 2023-07-01 2024-06-30 10249349 frs-bus:Director1 2023-06-30 10249349 frs-bus:Director1 2024-06-30 10249349 2022-06-30 10249349 2023-06-30 10249349 2022-07-01 2023-06-30 10249349 frs-core:CurrentFinancialInstruments 2023-06-30 10249349 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10249349
Optimate Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10249349
2024 2023
£ £
Current assets 35,854 29,176
Creditors: Amounts Falling Due Within One Year (32,260 ) (23,381 )
NET CURRENT ASSETS 3,594 5,795
TOTAL ASSETS LESS CURRENT LIABILITIES 3,594 5,795
Creditors: Amounts Falling Due After More Than One Year (1,739 ) (4,147 )
Accruals and deferred income (1,368 ) (1,265 )
NET ASSETS 487 383
CAPITAL AND RESERVES 487 383

Notes

1. General Information
Optimate Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10249349 . The registered office is 25 Galloway Road Pelaw, Gateshead, Tyne And Wear, NE10 0BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Mark Nichols 29,176 6,678 - - 35,854
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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.
On behalf of the board
Mr Mark Nichols
Director
20th March 2025