Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 30 June 2024 30 June 2025 30 June 2025 15810149 Mr Ernest Kwiatek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15810149 2024-06-29 15810149 2025-06-30 15810149 2024-06-30 2025-06-30 15810149 frs-core:CurrentFinancialInstruments 2025-06-30 15810149 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-30 15810149 frs-bus:FilletedAccounts 2024-06-30 2025-06-30 15810149 frs-bus:Micro-entities 2024-06-30 2025-06-30 15810149 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-30 15810149 frs-bus:Director1 2024-06-30 2025-06-30
Registered number: 15810149
Optima Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
AJ Accounts and Taxation Limited
16a Revenge Road
Chatham
ME5 8UD
Balance Sheet
Registered number: 15810149
2025
£
Fixed assets 3,979
Current assets 8,317
Creditors: Amounts Falling Due Within One Year (5,624 )
NET CURRENT ASSETS 2,693
TOTAL ASSETS LESS CURRENT LIABILITIES 6,672
Accruals and deferred income (295 )
NET ASSETS 6,377
CAPITAL AND RESERVES 6,377

Notes

1. General Information
Optima Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15810149 . The registered office is 36 Staplehurst Road, Gillingham, ME8 6LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 June 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.
On behalf of the board
Mr Ernest Kwiatek
Director
01/08/2025