3 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10907084 2022-08-01 2023-07-31 10907084 2023-07-31 10907084 2021-08-01 2022-07-31 10907084 2022-07-31 10907084 bus:Director1 2022-08-01 2023-07-31 10907084 core:WithinOneYear 2023-07-31 10907084 core:WithinOneYear 2022-07-31 10907084 core:RestatedAmount 2022-07-31 10907084 bus:Micro-entities 2022-08-01 2023-07-31 10907084 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10907084 bus:FullAccounts 2022-08-01 2023-07-31 10907084 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10907084 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 10907084
OPTIMUM PAIN MANAGEMENT LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 July 2023
OPTIMUM PAIN MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
Fixed assets
6,317
11,394
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---------
Current assets
643,739
420,877
Creditors: amounts falling due within one year
134,024
126,077
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-----------
Net Current Assets
509,715
294,800
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-----------
Total Assets Less Current Liabilities
516,032
306,194
Accruals and deferred income
2,040
1,700
-----------
-----------
513,992
304,494
-----------
-----------
Capital and reserves
513,992
304,494
-----------
-----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
S Sampu
Director
Company registration number: 10907084
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Dovecote, Office Manor Road, Scrooby, Doncaster, DN10 6AH.