Registered Number 07733901

OPTIMUM SOCIAL CARE INITIATIVES LIMITED

Micro-entity Accounts

31 August 2023

OPTIMUM SOCIAL CARE INITIATIVES LIMITED Registered Number 07733901

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
500
667
Current Assets
420
6,075
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(42)
(4,888)
Net current assets (liabilities)
378
1,187
Total assets less current liabilities
878
1,854
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(202)
(192)
Total net assets (liabilities)
676
1,662
Capital and reserves
676
1,662
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 November 2023

And signed on their behalf by:
MRS LILLIAN ASH, Director

OPTIMUM SOCIAL CARE INITIATIVES LIMITED Registered Number 07733901

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1