Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05494054 Robert Hattersley Linda Hattersley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05494054 2025-03-31 05494054 2026-03-31 05494054 2025-04-01 2026-03-31 05494054 frs-core:CurrentFinancialInstruments 2026-03-31 05494054 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05494054 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05494054 frs-bus:Micro-entities 2025-04-01 2026-03-31 05494054 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05494054 frs-bus:Director1 2025-04-01 2026-03-31 05494054 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05494054 2024-03-31 05494054 2025-03-31 05494054 2024-04-01 2025-03-31 05494054 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05494054
Opta Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Opta Consulting Limited
Contents
Contents

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Balance Sheet | 2

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Opta Consulting Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Director | Robert Hattersley
Secretary | Linda Hattersley
Company Number | 05494054
Registered Office | Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

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Opta Consulting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05494054

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 379,500 | 388,452
Prepayments and accrued income |  | 2,137 | 2,196
Creditors: Amounts Falling Due Within One Year |  | (13,962 ) | (37,503 )
NET CURRENT ASSETS |  | 367,675 | 353,145
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 367,675 | 353,145
NET ASSETS |  | 367,675 | 353,145
CAPITAL AND RESERVES |  | 367,675 | 353,145

## Notes

1. General Information
Opta Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05494054 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
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 members have 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

Robert Hattersley Director
7 August 2026

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