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COMPANY REGISTRATION NUMBER: 05487696
Optimum Health Services Limited
Filleted Unaudited Financial Statements
30 June 2023
Optimum Health Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
118,843
127,887
---------
---------
Current assets
72,792
57,447
Prepayments and accrued income
78
850
--------
--------
72,870
58,297
Creditors: amounts falling due within one year
4,561
4,389
---------
---------
Net current assets
68,309
53,908
---------
---------
Total assets less current liabilities
187,152
181,795
Provisions for liabilities
29,711
31,972
Accruals and deferred income
966
1,215
---------
---------
156,475
148,608
---------
---------
Capital and reserves
156,475
148,608
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms A Deacon
( 551)
19,569
( 13,296)
5,722
----
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms A Deacon
( 4,178)
16,089
( 12,462)
( 551)
-------
--------
--------
----
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2024 , and are signed on behalf of the board by:
Ms A Deacon
Director
Company registration number: 05487696
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 White Castle, Swindon, Wiltshire, SN5 8HU.