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Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 07960737 Mr D A Katz Mrs R K Katz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07960737 2022-03-31 07960737 2023-03-31 07960737 2022-04-01 2023-03-31 07960737 frs-core:CurrentFinancialInstruments 2023-03-31 07960737 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07960737 frs-core:Non-currentFinancialInstruments 2023-03-31 07960737 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 07960737 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07960737 frs-core:CurrentFinancialInstruments 2023-03-31 07960737 frs-core:AfterOneYear 2022-04-01 2023-03-31 07960737 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 07960737 frs-core:BetweenOneFiveYears 2023-03-31 07960737 frs-core:ComputerEquipment 2023-03-31 07960737 frs-core:ComputerEquipment 2022-04-01 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Registered number: 07960737
Optim Analytics Limited
Financial Statements
For The Year Ended 31 March 2023
Halkin Lerman Davis
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 07960737
2023 2022
£ £
Fixed assets 73 503
Current assets 26,557 62,073
Creditors: Amounts Falling Due Within One Year (9,061 ) (23,097 )
NET CURRENT ASSETS 17,496 38,976
TOTAL ASSETS LESS CURRENT LIABILITIES 17,569 39,479
Creditors: Amounts Falling After More Than One Year (35,734 ) (36,503 )
Accruals and deferred income (925 ) (10,924 )
NET LIABILITIES (19,090 ) (7,948 )
CAPITAL AND RESERVES (19,090 ) (7,948 )

Notes

1. General Information
Optim Analytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07960737 . The registered office is First Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr D A Katz 53,533 22,679 53,533 - 22,679
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 March 2023 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 D A Katz
Director
22/12/2023