Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 09589545 Mr T Nel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09589545 2025-05-31 09589545 2026-05-31 09589545 2025-06-01 2026-05-31 09589545 frs-core:CurrentFinancialInstruments 2026-05-31 09589545 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09589545 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09589545 frs-bus:Micro-entities 2025-06-01 2026-05-31 09589545 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09589545 frs-bus:Director1 2025-06-01 2026-05-31 09589545 2024-05-31 09589545 2025-05-31 09589545 2024-06-01 2025-05-31 09589545 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 09589545
Optimum Climate Control Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford upon Avon
CV37 6GJ
Balance Sheet
Registered number: 09589545
2026 2025
£ £
Fixed assets 2,006 4,721
Current assets 131,054 223,862
Creditors: Amounts Falling Due Within One Year (38,302 ) (83,165 )
NET CURRENT ASSETS 92,752 140,697
TOTAL ASSETS LESS CURRENT LIABILITIES 94,758 145,418
NET ASSETS 94,758 145,418
CAPITAL AND RESERVES 94,758 145,418

Notes

1. General Information
Optimum Climate Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09589545 . The registered office is 86 - 90 Paul St, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 6)
7 6
Page 0
Page 1
For the year ending 31 May 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 T Nel
Director
24th August 2026