Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07184102 Mrs Nichola McSorley Mr Paul McSorley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07184102 2024-03-31 07184102 2025-03-31 07184102 2024-04-01 2025-03-31 07184102 frs-core:CurrentFinancialInstruments 2025-03-31 07184102 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07184102 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07184102 frs-bus:Micro-entities 2024-04-01 2025-03-31 07184102 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07184102 frs-bus:Director1 2024-04-01 2025-03-31 07184102 frs-bus:Director2 2024-04-01 2025-03-31 07184102 2023-03-31 07184102 2024-03-31 07184102 2023-04-01 2024-03-31 07184102 frs-core:CurrentFinancialInstruments 2024-03-31
Optimus Build Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hilton Jones Limited
Balance Sheet
Registered number: 07184102
2025 2024
£ £
Fixed assets 75,432 87,394
Current assets 94,447 173,760
Prepayments and accrued income 3,043 1,556
Creditors: Amounts Falling Due Within One Year (203,301 ) (262,265 )
NET CURRENT LIABILITIES (105,811 ) (86,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,379 ) 445
NET (LIABILITIES)/ASSETS (30,379 ) 445
CAPITAL AND RESERVES (30,379 ) 445

Notes

1. General Information
Optimus Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07184102 . The registered office is C/O Hilton Jones Hollinwood Business Centre, Albert Street, Oldham, Lancashire, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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.
On behalf of the board
Mr Paul McSorley
Director
5th December 2025