Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04856185 Mrs Louise Misiewicz Mr Simon Misiewicz Mr Simon Misiewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04856185 2024-12-31 04856185 2025-12-31 04856185 2025-01-01 2025-12-31 04856185 frs-core:CurrentFinancialInstruments 2025-12-31 04856185 frs-core:Non-currentFinancialInstruments 2025-12-31 04856185 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04856185 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04856185 frs-bus:Micro-entities 2025-01-01 2025-12-31 04856185 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04856185 frs-bus:Director1 2025-01-01 2025-12-31 04856185 frs-bus:Director1 2024-12-31 04856185 frs-bus:Director1 2025-12-31 04856185 frs-bus:Director2 2025-01-01 2025-12-31 04856185 2023-12-31 04856185 2024-12-31 04856185 2024-01-01 2024-12-31 04856185 frs-core:CurrentFinancialInstruments 2024-12-31 04856185 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04856185
Optimise Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Optimise Accountants Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04856185

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,507 | 6,347
Current assets |  | 204,156 | 171,763
Creditors: Amounts Falling Due Within One Year |  | (154,211 ) | (144,136 )
NET CURRENT ASSETS |  | 49,945 | 27,627
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,452 | 33,974
Creditors: Amounts Falling Due After More Than One Year |  | (7,500 ) | (25,500 )
Accruals and deferred income |  | (2,000 ) | (2,000 )
NET ASSETS |  | 46,952 | 6,474
CAPITAL AND RESERVES |  | 46,952 | 6,474

## Notes

1. General Information
Optimise Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04856185 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
6 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Misiewicz | 439 | - | - | - | -
Mr Simon Misiewicz | 439 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Optimise Accountants Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Simon Misiewicz Director | Mr Simon Misiewicz Director
10/01/2026