Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Angela Coley 23/11/2011 Natalie Coley 23/11/2011 07857894 2023-03-31 07857894 bus:Director1 2023-03-31 07857894 bus:Director2 2023-03-31 07857894 2022-03-31 07857894 core:CurrentFinancialInstruments 2023-03-31 07857894 core:CurrentFinancialInstruments 2022-03-31 07857894 core:Non-currentFinancialInstruments 2023-03-31 07857894 core:Non-currentFinancialInstruments 2022-03-31 07857894 2022-04-01 2023-03-31 07857894 bus:Micro-entities 2022-04-01 2023-03-31 07857894 bus:FullAccounts 2022-04-01 2023-03-31 07857894 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07857894 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07857894 bus:Director1 2022-04-01 2023-03-31 07857894 bus:Director2 2022-04-01 2023-03-31 07857894 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 07857894 (England and Wales)

OPTIMUM FOCUS COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

OPTIMUM FOCUS COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

OPTIMUM FOCUS COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
OPTIMUM FOCUS COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 10,412 11,215
Current assets 118,934 149,604
Creditors: amounts falling due within one year ( 62,957) ( 74,452)
Net current assets 55,977 75,152
Total assets less current liabilities 66,389 86,367
Creditors: amounts falling due after more than one year ( 33,402) ( 31,850)
Accruals and deferred income ( 3,870) ( 3,870)
Net assets 29,117 50,647
Capital and reserves 29,117 50,647

For the financial 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.

Directors' responsibilities:

The financial statements of Optimum Focus Company Limited (registered number: 07857894) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Angela Coley
Director
Natalie Coley
Director

29 September 2023

OPTIMUM FOCUS COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
OPTIMUM FOCUS COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07857894). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date, the company was owed £94,361 (2022: £97,836) by the directors, including interest charged of £1,913 (2022: £2,428). The loan has been partially repaid within 9 months of the year end.