Registered number
09468901
OPTIMAL IT SOLUTIONS LTD
Filleted Accounts
31 March 2023
OPTIMAL IT SOLUTIONS LTD
Registered number: 09468901
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 334 374
Current assets 204,226 154,904
Creditors: amounts falling due within one year (25,175) (17,879)
Net current assets 179,051 137,025
Total assets less current liabilities 179,385 137,399
Net assets 179,385 137,399
Capital and reserves 179,385 137,399
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Phillips
Director
Approved by the board on 9 October 2023
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