Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13965465 Mr A Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13965465 2025-03-31 13965465 2026-03-31 13965465 2025-04-01 2026-03-31 13965465 frs-core:CurrentFinancialInstruments 2026-03-31 13965465 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13965465 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13965465 frs-bus:Micro-entities 2025-04-01 2026-03-31 13965465 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13965465 frs-bus:Director1 2025-04-01 2026-03-31 13965465 2024-03-31 13965465 2025-03-31 13965465 2024-04-01 2025-03-31 13965465 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13965465
Optimum Software Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Balance Sheet
Registered number: 13965465
2026 2025
£ £
Fixed assets 3,681 3,332
Current assets 106,239 123,805
Creditors: Amounts Falling Due Within One Year (11,892 ) (28,486 )
NET CURRENT ASSETS 94,347 95,319
TOTAL ASSETS LESS CURRENT LIABILITIES 98,028 98,651
Accruals and deferred income (700 ) (660 )
NET ASSETS 97,328 97,991
CAPITAL AND RESERVES 97,328 97,991

Notes

1. General Information
Optimum Software Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13965465 . The registered office is 42 Harpswood Lane, Hythe, Kent, CT21 4BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 A Walker
Director
05/05/2026