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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
CONTENTS
PAGE
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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
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OPTIMAL WELLNESS SERVICES LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
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)
- 
Net assets
6,079 
1,731 
Capital and reserves
6,079 
1,731 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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