Acorah Software Products - Accounts Production 19.4.351 false true 1 October 2024 2 October 2023 false true No description of principal activity 2 October 2024 1 October 2025 1 October 2025 10944778 Mr Sanjeev Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10944778 2024-10-01 10944778 2025-10-01 10944778 2024-10-02 2025-10-01 10944778 frs-core:CurrentFinancialInstruments 2025-10-01 10944778 frs-core:Non-currentFinancialInstruments 2025-10-01 10944778 frs-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-10-01 10944778 frs-bus:FilletedAccounts 2024-10-02 2025-10-01 10944778 frs-bus:Micro-entities 2024-10-02 2025-10-01 10944778 frs-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-10-01 10944778 frs-bus:Director1 2024-10-02 2025-10-01 10944778 2023-10-01 10944778 2024-10-01 10944778 2023-10-02 2024-10-01 10944778 frs-core:CurrentFinancialInstruments 2024-10-01 10944778 frs-core:Non-currentFinancialInstruments 2024-10-01
Registered number: 10944778
Optimus Innovations Limited
Unaudited Financial Statements
For The Year Ended 1 October 2025
HMA Accountancy Services
Balance Sheet
Registered number: 10944778
2025 2024
£ £
Fixed assets 1,848,000 1,848,000
Current assets 32,558 2,810
Creditors: Amounts Falling Due Within One Year (611,145 ) (614,129 )
NET CURRENT LIABILITIES (578,587 ) (611,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,269,413 1,236,681
Creditors: Amounts Falling Due After More Than One Year (1,224,013 ) (1,224,013 )
Accruals and deferred income (1,320 ) (660 )
NET ASSETS 44,080 12,008
CAPITAL AND RESERVES 44,080 12,008

Notes

1. General Information
Optimus Innovations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10944778 . The registered office is 54 Bonnersfield Lane, Harrow, HA1 2LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors falling due after more than one year the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 1,224,013 1,224,013
Page 0
Page 1
For the year ending 1 October 2025 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 Sanjeev Kumar
Director
13/10/2026