Company Registration No. 13653842 (England and Wales)
OPTIMAL WELLNESS SERVICES LTD
Final accounts
for the year ended 30 September 2023
OPTIMAL WELLNESS SERVICES LTD
Annual report and final accounts
for the year ended 30 September 2023
OPTIMAL WELLNESS SERVICES LTD
Company Information
for the year ended 30 September 2023
Director
Harry Oppong ASUMADU
Company Number
13653842 (England and Wales)
Registered Office
1 Homberg House
Telford Square
Dartford
DA1 5FP
United Kingdom
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
OPTIMAL WELLNESS SERVICES LTD
Statement of Financial Position
as at 30 September 2023
Fixed assets
120,833
120,833
Current assets
100,939
82,236
Creditors: amounts falling due within one year
(52,483)
(5,628)
Net current assets
48,456
76,608
Total assets less current liabilities
169,289
197,441
Creditors: amounts falling due after more than one year
(159,210)
(195,710)
Accruals and deferred income
(4,000)
-
Capital and reserves
6,079
1,731
OPTIMAL WELLNESS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13653842. The registered office is 1 Homberg House, Telford Square, Dartford, DA1 5FP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 16 December 2023
Harry Oppong ASUMADU
Director
Company Registration No. 13653842