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 05437228 J Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05437228 2025-03-31 05437228 2026-03-31 05437228 2025-04-01 2026-03-31 05437228 frs-core:CurrentFinancialInstruments 2026-03-31 05437228 frs-core:Non-currentFinancialInstruments 2026-03-31 05437228 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05437228 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05437228 frs-bus:Micro-entities 2025-04-01 2026-03-31 05437228 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05437228 frs-bus:Director1 2025-04-01 2026-03-31 05437228 frs-bus:Director1 2025-03-31 05437228 frs-bus:Director1 2026-03-31 05437228 2024-03-31 05437228 2025-03-31 05437228 2024-04-01 2025-03-31 05437228 frs-core:CurrentFinancialInstruments 2025-03-31 05437228 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05437228
Optimum Design Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Optimum Design Services Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Optimum Design Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Optimum Design Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Optimum Design Services Limited and state those matters that we have agreed to state to the director of Optimum Design Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Optimum Design Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Optimum Design Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Optimum Design Services Limited . You consider that Optimum Design Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Optimum Design Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
03/09/2026
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 05437228
2026 2025
£ £
Fixed assets 4,394 4,898
Current assets 91,492 36,267
Creditors: Amounts Falling Due Within One Year (36,541 ) (37,644 )
NET CURRENT ASSETS (LIABILITIES) 54,951 (1,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,345 3,521
Creditors: Amounts Falling Due After More Than One Year (15,610 ) -
Accruals and deferred income (2,373 ) (2,712 )
NET ASSETS 41,362 809
CAPITAL AND RESERVES 41,362 809

Notes

1. General Information
Optimum Design Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05437228 . The registered office is 2 Water Street, Stamford, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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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
£ £ £ £ £
J Walker 27,786 77,890 65,145 - 40,531
The above loan is unsecured, interest free and repayable on demand.
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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 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
J Walker
Director
03/09/2026
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