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REGISTERED NUMBER: 10259094 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Optimum Leadership Services Limited

Optimum Leadership Services Limited (Registered number: 10259094)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Optimum Leadership Services Limited (Registered number: 10259094)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2,594 3,462

CURRENT ASSETS 29,854 25,959

CREDITORS
Amounts falling due within one year (26,375 ) (20,548 )
NET CURRENT ASSETS 3,479 5,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,073

8,873

CREDITORS
Amounts falling due after more than one year 6,067 8,867
NET ASSETS 6 6

CAPITAL AND RESERVES 6 6

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Optimum Leadership Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10259094

Registered office: 4 Yorke Street
Hucknall
Nottingham
NG15 7BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Optimum Leadership Services Limited (Registered number: 10259094)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A Shaw
Balance outstanding at start of year 14,764 3,820
Amounts advanced 18,194 14,764
Amounts repaid (14,764 ) (3,820 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,194 14,764

The above loan was repaid in full on 31st August 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





A Shaw - Director