1 August 2022 false No description of principal activity Taxfiler 2023.15 SC572298business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC5722982022-07-31 SC5722982022-08-012023-07-31 SC572298business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 SC572298business:FilletedAccounts2022-08-012023-07-31 SC5722982023-07-31 SC572298business:Director12022-08-012023-07-31 SC572298business:RegisteredOffice2022-08-012023-07-31 SC5722982022-07-31 SC572298core:WithinOneYear2023-07-31 SC572298core:WithinOneYear2022-07-31 SC572298core:AfterOneYear2023-07-31 SC572298core:AfterOneYear2022-07-31 SC572298countries:Scotland2022-08-012023-07-31 SC5722982021-08-012022-07-31 SC572298business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC572298 (Scotland)
Optimum Doors Ltd Unaudited accounts for the year ended 31 July 2023
Optimum Doors Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
Optimum Doors Ltd Company Information for the year ended 31 July 2023
Director
Vladimirs Rusanovs
Company Number
SC572298 (Scotland)
Registered Office
118J HUTCHEON STREET ABERDEEN SCOTLAND AB25 3RU UNITED KINGDOM
Accountants
Right Tax UK 25 Aintree Avenue Doncaster South Yorkshire DN4 6HQ
- 3 -
Optimum Doors Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
18,081 
2,497 
Current assets
14,764 
23,551 
Creditors: amounts falling due within one year
(10,198)
(933)
Net current assets
4,566 
22,618 
Total assets less current liabilities
22,647 
25,115 
Creditors: amounts falling due after more than one year
(2,812)
(4,637)
Net assets
19,835 
20,478 
Capital and reserves
19,835 
20,478 
NOTES TO THE ACCOUNTS
1 Statutory information
Optimum Doors Ltd is a private company, limited by shares, registered in Scotland, registration number SC572298. The registered office is 118J HUTCHEON STREET, ABERDEEN, SCOTLAND, AB25 3RU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 April 2024
Vladimirs Rusanovs Director Company Registration No. SC572298
- 4 -