2024-10-01 2025-09-30 2025-09-30 false NI065413 Optiforce Limited 62012Business and domestic software development iso4217:GBP xbrli:pure NI0654132024-10-01 NI0654132025-09-30 NI0654132024-10-01 2025-09-30 NI065413bus:Micro-entities2024-10-01 2025-09-30 NI065413bus:AuditExempt-NoAccountantsReport2024-10-01 2025-09-30 NI065413bus:FullAccounts2024-10-01 2025-09-30 NI065413core:WithinOneYear2025-09-30 NI065413core:AfterOneYear2025-09-30 NI065413core:WithinOneYear2024-10-01 2025-09-30 NI065413core:AfterOneYear2024-10-01 2025-09-30 NI065413core:CurrentFinancialInstruments2025-09-30 NI065413core:Non-currentFinancialInstruments2025-09-30 NI065413core:CurrentFinancialInstruments2024-10-01 2025-09-30 NI065413core:Non-currentFinancialInstruments2024-10-01 2025-09-30 NI065413core:LandBuildings2024-10-01 2025-09-30 NI065413core:FurnitureFittings2024-10-01 2025-09-30 NI065413core:OfficeEquipment2024-10-01 2025-09-30 NI065413core:Vehicles2024-10-01 2025-09-30 NI065413core:PlantMachinery2024-10-01 2025-09-30 NI065413core:OtherPropertyPlantEquipment2024-10-01 2025-09-30 NI065413core:LandBuildings2025-09-30 NI065413core:PlantMachinery2025-09-30 NI065413core:Vehicles2025-09-30 NI065413core:FurnitureFittings2025-09-30 NI065413core:OfficeEquipment2025-09-30 NI065413core:OtherPropertyPlantEquipment2025-09-30 NI065413core:Right-of-useAssets2024-10-01 2025-09-30 NI065413core:Right-of-useAssets2025-09-30 NI065413core:Goodwill2024-10-01 2025-09-30 NI065413core:PatentsTrademarksLicencesConcessionsSimilar2024-10-01 2025-09-30 NI065413core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-01 2025-09-30 NI065413core:OtherResidualIntangibleAssets2024-10-01 2025-09-30 NI065413core:Goodwill2025-09-30 NI065413core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-09-30 NI065413core:PatentsTrademarksLicencesConcessionsSimilar2025-09-30 NI065413core:OtherResidualIntangibleAssets2025-09-30 NI065413dpl:CostSales2024-10-01 2025-09-30 NI065413dpl:AdministrativeExpenses2024-10-01 2025-09-30 NI065413dpl:DistributionCosts2024-10-01 2025-09-30NI0654132023-10-01 NI0654132024-09-30 NI0654132023-10-01 2024-09-30 NI065413core:WithinOneYear2024-09-30 NI065413core:AfterOneYear2024-09-30 NI065413core:CurrentFinancialInstruments2024-09-30 NI065413core:Non-currentFinancialInstruments2024-09-30 NI065413core:LandBuildings2024-09-30 NI065413core:PlantMachinery2024-09-30 NI065413core:Vehicles2024-09-30 NI065413core:FurnitureFittings2024-09-30 NI065413core:OfficeEquipment2024-09-30 NI065413core:OtherPropertyPlantEquipment2024-09-30 NI065413core:Right-of-useAssets2024-09-30 NI065413core:Goodwill2024-09-30 NI065413core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-30 NI065413core:PatentsTrademarksLicencesConcessionsSimilar2024-09-30 NI065413core:OtherResidualIntangibleAssets2024-09-30 NI065413dpl:AdministrativeExpenses2023-10-01 2024-09-30NI065413bus:Director12024-10-01 2025-09-30NI065413bus:PrivateLimitedCompanyLtd2024-10-01 2025-09-30
Optiforce Limited
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number NI065413
(Northern Ireland)

Company Information

For the year ended 30 September 2025
Director Moore, Damian Andrew

Registered office 22 St. Colman's Park
Newry
BT34 2BX

Registered number NI065413

Accountant RPB Chartered Accountants
22 St Colmans Park
Northern Ireland
BT34 2BX

Statement of Financial Position

As at 30 September 2025
2025
2024
£
£
£
£
Current assets
155
556
Creditors amounts falling due within one year
(11,940)
(106,969)
Net current assets (liabilities)
(11,785)
(106,413)
Total assets less current liabilities
(11,785)
(106,413)
Accruals and deferred income
(500)
(500)
Net assets (liabilities)
(12,285)
(106,913)
Capital and reserves
(12,285)
(106,913)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in Northern Ireland. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2026 and are signed on its behalf by:

Moore, Damian Andrew
Moore, Damian Andrew
Director

Company registration number NI065413