1 October 2022 false No description of principal activity Taxfiler 2023.9 08209384business:PrivateLimitedCompanyLtd2022-10-012023-09-30 082093842022-09-30 082093842022-10-012023-09-30 08209384business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08209384business:FilletedAccounts2022-10-012023-09-30 082093842023-09-30 08209384business:Director12022-10-012023-09-30 08209384business:Director22022-10-012023-09-30 08209384business:RegisteredOffice2022-10-012023-09-30 082093842022-09-30 08209384core:WithinOneYear2023-09-30 08209384core:WithinOneYear2022-09-30 08209384core:AfterOneYear2023-09-30 08209384core:AfterOneYear2022-09-30 08209384countries:EnglandWales2022-10-012023-09-30 082093842021-10-012022-09-30 08209384business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08209384 (England and Wales)
OPTIMAL MANAGED SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2023
OPTIMAL MANAGED SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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OPTIMAL MANAGED SOLUTIONS LIMITED Company Information for the year ended 30 September 2023
Directors
Hazel Marie Jamie Russell Jamie Russell
Company Number
08209384 (England and Wales)
Registered Office
C/O Strivex Ltd Beacon House Ibstone Road Stokenchurch High Wycombe England HP14 3FE
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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OPTIMAL MANAGED SOLUTIONS LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
655 
413 
Current assets
25,267 
5,215 
Creditors: amounts falling due within one year
(13,058)
(28,124)
Net current assets/(liabilities)
12,209 
(22,909)
Total assets less current liabilities
12,864 
(22,496)
Creditors: amounts falling due after more than one year
(15,844)
(21,951)
Accruals and deferred income
(900)
(1,320)
Net liabilities
(3,880)
(45,767)
Capital and reserves
(3,880)
(45,767)
NOTES TO THE ACCOUNTS
1 Statutory information
OPTIMAL MANAGED SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08209384. The registered office is C/O Strivex Ltd Beacon House, Ibstone Road, Stokenchurch, High Wycombe, England, HP14 3FE.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
Jamie Russell Director Company Registration No. 08209384
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