Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 5038918 Mr Andy Edom Mrs Liezl Edom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5038918 2025-02-28 5038918 2026-02-28 5038918 2025-03-01 2026-02-28 5038918 frs-core:CurrentFinancialInstruments 2026-02-28 5038918 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 5038918 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 5038918 frs-bus:Micro-entities 2025-03-01 2026-02-28 5038918 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 5038918 frs-bus:Director1 2025-03-01 2026-02-28 5038918 frs-bus:Director2 2025-03-01 2026-02-28 5038918 2024-02-29 5038918 2025-02-28 5038918 2024-03-01 2025-02-28 5038918 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 5038918
OPTIMUM FUNCTION LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
OPTIMUM FUNCTION LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 5038918

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,893 | 8,411
Current assets |  | 1,150 | 1,820
Creditors: Amounts Falling Due Within One Year |  | (1,590 ) | (4,629 )
NET CURRENT LIABILITIES |  | (440 ) | (2,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,453 | 5,602
Accruals and deferred income |  | (853 ) | (853 )
NET ASSETS |  | 5,600 | 4,749
CAPITAL AND RESERVES |  | 5,600 | 4,749

## Notes

1. General Information
OPTIMUM FUNCTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5038918 . The registered office is 62 The Thicket, Romsey, SO51 5SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 28 February 2026 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

Mrs Liezl Edom Director
26/05/2026