Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08903412 S Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08903412 2024-03-31 08903412 2025-03-31 08903412 2024-04-01 2025-03-31 08903412 frs-core:CurrentFinancialInstruments 2025-03-31 08903412 frs-core:Non-currentFinancialInstruments 2025-03-31 08903412 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08903412 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08903412 frs-bus:Micro-entities 2024-04-01 2025-03-31 08903412 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08903412 frs-bus:Director1 2024-04-01 2025-03-31 08903412 frs-bus:Director1 2024-03-31 08903412 frs-bus:Director1 2025-03-31 08903412 2023-03-31 08903412 2024-03-31 08903412 2023-04-01 2024-03-31 08903412 frs-core:CurrentFinancialInstruments 2024-03-31 08903412 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08903412
Optimum Marine Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Optimum Marine Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08903412

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,029 | 24,560
Current assets |  | 115,304 | 99,552
Prepayments and accrued income |  | 4,519 | 2,198
Creditors: Amounts Falling Due Within One Year |  | (76,466 ) | (49,211 )
NET CURRENT ASSETS |  | 43,357 | 52,539
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,386 | 77,099
Creditors: Amounts Falling Due After More Than One Year |  | (5,516 ) | (15,868 )
Accruals and deferred income |  | (1,575 ) | (1,500 )
NET ASSETS |  | 52,295 | 59,731
CAPITAL AND RESERVES |  | 52,295 | 59,731

## Notes

1. General Information
Optimum Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08903412 . The registered office is First Floor, Unit 12, Compass Point Ensign Way, Hamble, Southampton, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S Jones | (288 ) | 115,174 | 70,500 | - | 44,385

The above loan is unsecure and repayable on demand. Interest was paid on the loan at 2.25%. Interest charged during the year was £177.72
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Optimum Marine Limited
Balance Sheet (continued)
As At 31 March 2025
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.
On behalf of the board

S Jones Director
3rd February 2026