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Registration number: 09417609

Optimum Design and Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Optimum Design and Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Optimum Design and Consultancy Ltd

Company Information

Director

Steven Elkington

Registered office

Epic House
128 Fulwell Rd
Teddington
Middlesex
TW11 0RQ

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

Optimum Design and Consultancy Ltd

(Registration number: 09417609)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

15,250

Current assets

52,932

Creditors: Amounts falling due within one year

(35,295)

Net current assets

17,637

Total assets less current liabilities

32,887

Creditors: Amounts falling due after more than one year

(32,556)

 

331

Capital and reserves

331

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Epic House
128 Fulwell Rd
Teddington
Middlesex
TW11 0RQ
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Optimum Design and Consultancy Ltd

(Registration number: 09417609)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2023
 

.........................................
Steven Elkington
Director