2022-04-01 13078544 2023-03-31 13078544 2022-04-01 2023-03-31 13078544 2022-03-31 13078544 2021-04-01 2022-03-31 13078544 uk-core:WithinOneYear 2022-03-31 13078544 uk-core:WithinOneYear 2023-03-31 13078544 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 13078544 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13078544 uk-bus:Micro-entities 2022-04-01 2023-03-31 13078544 uk-bus:FullAccounts 2022-04-01 2023-03-31 13078544 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Draft
Optimal Training Solutions Limited
Registered Number:13078544
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2023
Optimal Training Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
Draft
13078544
Registered Number :
As at 31 March 2023
Optimal Training Solutions Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
723
964
Fixed assets
21,087
5,556
Current assets
Creditors: amounts falling due
within one year
(5,024)
(21,533)
532
(446)
Net current liabilities
Total assets less current liabilities
277
1,496
277
Net assets
1,496
277
1,496
Capital and reserves
Notes to the Accounts
Statutory Information
Optimal Training Solutions Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13078544.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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13078544
Registered Number :
For the year ended 31 March 2023
Optimal Training Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 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 proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
A N Woolley Director
These financial statements were approved and authorised for issue by the Board on 09 June 2023 and were signed by:
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