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Company Registration No. 08960339 (England and Wales)
Optimum Services Intelligence Ltd Unaudited accounts for the year ended 31 March 2023
Optimum Services Intelligence Ltd Unaudited accounts Contents
Page
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Optimum Services Intelligence Ltd Company Information for the year ended 31 March 2023
Directors
Razi Siddiqui Syed Hasib Ahmad Syed Adib Ahmad
Company Number
08960339 (England and Wales)
Registered Office
28 Dorset Road London E7 8PS
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Optimum Services Intelligence Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
2,743 
2,743 
Net current assets
2,743 
2,743 
Net assets
2,743 
2,743 
Capital and reserves
Called up share capital
(3)
(3)
Profit and loss account
2,746 
2,746 
Shareholders' funds
2,743 
2,743 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 December 2023 and were signed on its behalf by
Razi Siddiqui Director Company Registration No. 08960339
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Optimum Services Intelligence Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Optimum Services Intelligence Ltd is a private company, limited by shares, registered in England and Wales, registration number 08960339. The registered office is 28, Dorset Road, London, E7 8PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(2,743)
(2,743)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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