Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12590756 Mr Luke Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12590756 2024-05-31 12590756 2025-05-31 12590756 2024-06-01 2025-05-31 12590756 frs-core:CurrentFinancialInstruments 2025-05-31 12590756 frs-core:Non-currentFinancialInstruments 2025-05-31 12590756 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12590756 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12590756 frs-bus:Micro-entities 2024-06-01 2025-05-31 12590756 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12590756 frs-bus:Director1 2024-06-01 2025-05-31 12590756 2023-05-31 12590756 2024-05-31 12590756 2023-06-01 2024-05-31 12590756 frs-core:CurrentFinancialInstruments 2024-05-31 12590756 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12590756
Optitel Uk Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Paramount Accountancy WS Ltd
12 Greenhead Road
Huddersfield
West Yorkshire
HD1 4EN
Optitel Uk Ltd
Company Information
For The Year Ended 31 May 2025
Company Information

Director | Mr Luke Griffin
Company Number | 12590756
Registered Office | 12 Greenhead Road
| Huddersfield
| West Yorkshire
| HD1 4EN
Accountants | Paramount Accountancy WS Ltd
| 12 Greenhead Road
| Huddersfield
| West Yorkshire
| HD1 4EN

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Optitel Uk Ltd
Accountants' Report
For The Year Ended 31 May 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Optitel Uk Ltd For The Year Ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Optitel Uk Ltd For The Year Ended 31 May 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Optitel Uk Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Optitel Uk Ltd and state those matters that we have agreed to state to the director of Optitel Uk Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Optitel Uk Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Optitel Uk Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Optitel Uk Ltd . You consider that Optitel Uk Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Optitel Uk Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

7 May 2026

Paramount Accountancy WS Ltd
12 Greenhead Road
Huddersfield
West Yorkshire
HD1 4EN
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Optitel Uk Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 12590756

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,249 | 38,710
Current assets |  | 25,891 | 43,746
Creditors: Amounts Falling Due Within One Year |  | (177,401 ) | (174,895 )
NET CURRENT LIABILITIES |  | (151,510 ) | (131,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (131,261 ) | (92,439 )
Creditors: Amounts Falling Due After More Than One Year |  | (56,193 ) | (56,193 )
Accruals and deferred income |  | (15,947 ) | (2,109 )
NET LIABILITIES |  | (203,401 ) | (150,741 )
CAPITAL AND RESERVES |  | (203,401 ) | (150,741 )

## Notes

1. General Information
Optitel Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12590756 . The registered office is 12 Greenhead Road, Huddersfield, West Yorkshire, HD1 4EN.
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 May 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 Luke Griffin Director
7 May 2026

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