Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11861270 Mr A Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11861270 2025-03-31 11861270 2026-03-31 11861270 2025-04-01 2026-03-31 11861270 frs-core:CurrentFinancialInstruments 2026-03-31 11861270 frs-core:Non-currentFinancialInstruments 2026-03-31 11861270 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11861270 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11861270 frs-bus:Micro-entities 2025-04-01 2026-03-31 11861270 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11861270 frs-bus:Director1 2025-04-01 2026-03-31 11861270 frs-bus:Director1 2025-03-31 11861270 frs-bus:Director1 2026-03-31 11861270 2024-03-31 11861270 2025-03-31 11861270 2024-04-01 2025-03-31 11861270 frs-core:CurrentFinancialInstruments 2025-03-31 11861270 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11861270
Optimal Health And Safety Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Optimal Health And Safety Solutions Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11861270

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 81,389 | 67,921
Creditors: Amounts Falling Due Within One Year |  | (64,202 ) | (45,652 )
NET CURRENT ASSETS |  | 17,187 | 22,269
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,187 | 22,269
Creditors: Amounts Falling Due After More Than One Year |  | (16,117 ) | (21,117 )
Accruals and deferred income |  | (848 ) | (1,116 )
NET ASSETS |  | 222 | 36
CAPITAL AND RESERVES |  | 222 | 36

## Notes

1. General Information
Optimal Health And Safety Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11861270 . The registered office is 99 Stanley Road, Bootle, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A Martin | 27,586 | 18,971 | - | - | 46,557

The above loan is unsecured, interest free and repayable on demand.
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Optimal Health And Safety Solutions Ltd
Balance Sheet (continued)
As At 31 March 2026
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 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 A Martin Director
29 July 2026