Registered Number 07512207

OPTIMAL CONSULTANCY ASSOCIATES LTD

Micro-entity Accounts

31 July 2023

OPTIMAL CONSULTANCY ASSOCIATES LTD Registered Number 07512207

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
40,001
40,001
Current Assets
2,893,381
2,966,246
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(209,606)
(249,305)
Net current assets (liabilities)
2,683,775
2,716,941
Total assets less current liabilities
2,723,776
2,756,942
Creditors: amounts falling due after more than one year
(34,300)
(43,962)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,689,476
2,712,980
Capital and reserves
2,689,476
2,712,980
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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.

Approved by the Board on 3 April 2024

And signed on their behalf by:
Kwang Sim, Director

OPTIMAL CONSULTANCY ASSOCIATES LTD Registered Number 07512207

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2