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Optimal Project Management Ltd

Unaudited financial statements for the year ended 31 May 2023


Company information

Optimal Project Management Ltd is a private company limited by shares, registered in England and Wales, registered number 05820759.

The company's registered office is: 118 Arun Dale, Mansfield, Woodhouse, Mansfield, Nottinghamshire, NG19 9RF, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Current assets 121,268.07 103,427.65
Prepayments and accrued income 11,523.14 307.42
Creditors: amounts falling due within one year (22,209.53) (15,563.09)
Net current assets / (liabilities) 110,581.68 88,171.98
Total assets less current liabilities 110,581.68 88,171.98
Accruals and deferred income 0.00 (13.00)
Net assets 110,581.68 88,158.98
Capital and reserves 110,581.68 88,158.98

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kevin Brooke
15 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).