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Acorah Software Products - Accounts Production 5.7.050 false true 1 April 2016 31 March 2017 31 March 2017 06836758 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06836758 2016-03-31 06836758 2017-03-31 06836758 2016-04-01 2017-03-31 06836758 frs-core:CurrentFinancialInstruments 2017-03-31 06836758 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06836758 frs-core:Non-currentFinancialInstruments 2017-03-31 06836758 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06836758 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06836758 frs-core:CurrentFinancialInstruments 2017-03-31 06836758 frs-core:AfterOneYear 2016-04-01 2017-03-31 06836758 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06836758 frs-core:BetweenOneFiveYears 2017-03-31 06836758 frs-core:ComputerEquipment 2017-03-31 06836758 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06836758 frs-core:ComputerEquipment 2016-03-31 06836758 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Registered number: 06836758
Optimal Human Resources Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
CGA Accountancy Ltd

Balance Sheet
Registered number: 06836758
2017 2016
£ £
Fixed assets 968 1,742
Current assets 104,658 150,267
Prepayments and accrued income 160 151
Creditors: Amounts Falling Due Within One Year (16,462 ) (60,008 )
NET CURRENT ASSETS 88,356 90,410
TOTAL ASSETS LESS CURRENT LIABILITIES 89,324 92,152
Provisions for liabilities (245 ) (245 )
Accruals and deferred income (14,320 ) (20,350 )
NET ASSETS 74,759 71,557
CAPITAL AND RESERVES 74,759 71,557
Notes
1. General Information
Optimal Human Resources Limited Registered number 06836758 is a limited by shares company incorporated in England & Wales. The Registered Office is 123 Main Street, Menston, Ilkley, West Yorkshire, LS29 6HT.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Simon Kingsnorth
28 July 2017
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