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Registered Number: 13396858
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

OPTIMUM RESOLUTION LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 343  429 
Current assets 23,031  5,976 
Creditors: amount falling due within one year (6,720) (5,171)
Net current assets 16,311  805 
Total assets less current liabilities 16,655  1,235 
Net assets 16,655  1,235 
 
Capital and reserves 16,655  1,235 
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Bradley Elliot Thomas
Director

Date approved: 14 March 2024
1
Statutory Information
OPTIMUM RESOLUTION LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13396858, registration address Woodlands Lodge Rugeley Road, Hazel Slade, Cannock, United Kingdom, WS12 0PH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 June 2022 536    536 
Additions  
Disposals  
At 31 May 2023 536    536 
Depreciation
At 01 June 2022 107    107 
Charge for year 86    86 
On disposals  
At 31 May 2023 193    193 
Net book values
Closing balance as at 31 May 2023 343    343 
Opening balance as at 01 June 2022 429    429 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2