Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 13 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15348005 Mr Lewis Close iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15348005 2024-12-31 15348005 2025-12-31 15348005 2025-01-01 2025-12-31 15348005 frs-core:CurrentFinancialInstruments 2025-12-31 15348005 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15348005 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15348005 frs-bus:Micro-entities 2025-01-01 2025-12-31 15348005 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15348005 frs-bus:Director1 2025-01-01 2025-12-31 15348005 2023-12-12 15348005 2024-12-31 15348005 2023-12-13 2024-12-31 15348005 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15348005
Optimal Transformations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Optimal Transformations Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15348005

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,797 | 5,996
Current assets |  | 5,966 | 9,535
Creditors: Amounts Falling Due Within One Year |  | (31,319 ) | (30,779 )
NET CURRENT LIABILITIES |  | (25,353 ) | (21,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,556 ) | (15,248 )
Accruals and deferred income |  | (540 ) | (540 )
NET LIABILITIES |  | (21,096 ) | (15,788 )
CAPITAL AND RESERVES |  | (21,096 ) | (15,788 )

## Notes

1. General Information
Optimal Transformations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15348005 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Lewis Close Director
05/05/2026