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 06523491 Mr Ian Plews Mr Steven Teasdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06523491 2025-03-31 06523491 2026-03-31 06523491 2025-04-01 2026-03-31 06523491 frs-core:CurrentFinancialInstruments 2026-03-31 06523491 frs-core:Non-currentFinancialInstruments 2026-03-31 06523491 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06523491 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06523491 frs-bus:Micro-entities 2025-04-01 2026-03-31 06523491 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06523491 frs-bus:Director1 2025-04-01 2026-03-31 06523491 frs-bus:Director2 2025-04-01 2026-03-31 06523491 2024-03-31 06523491 2025-03-31 06523491 2024-04-01 2025-03-31 06523491 frs-core:CurrentFinancialInstruments 2025-03-31 06523491 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06523491
Optimum Cooling Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 06523491
2026 2025
£ £
Fixed assets 18,643 24,796
Current assets 60,132 33,442
Creditors: Amounts Falling Due Within One Year (36,674 ) (32,473 )
NET CURRENT ASSETS 23,458 969
TOTAL ASSETS LESS CURRENT LIABILITIES 42,101 25,765
Creditors: Amounts Falling Due After More Than One Year (20,053 ) (25,649 )
NET ASSETS 22,048 116
CAPITAL AND RESERVES 22,048 116

Notes

1. General Information
Optimum Cooling Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06523491 . The registered office is 31 Durley Road, Liverpool, Merseyside, L9 9AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
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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 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
Mr Ian Plews
Director
5 August 2026