2 November 2022 false No description of principal activity Taxfiler 2023.14 14458423business:PrivateLimitedCompanyLtd2022-11-022023-11-30 144584232022-11-01 144584232022-11-022023-11-30 14458423business:AuditExemptWithAccountantsReport2022-11-022023-11-30 14458423business:FilletedAccounts2022-11-022023-11-30 144584232023-11-30 14458423business:Director12022-11-022023-11-30 14458423business:Director22022-11-022023-11-30 14458423business:RegisteredOffice2022-11-022023-11-30 14458423core:WithinOneYear2023-11-30 14458423core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14458423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14458423core:PreviouslyStatedAmount2023-11-30 14458423business:SmallEntities2022-11-022023-11-30 14458423countries:EnglandWales2022-11-022023-11-30 14458423core:FurnitureFittings2022-11-022023-11-30 14458423core:ComputerEquipment2022-11-022023-11-30 14458423core:FurnitureFittings2022-11-01 14458423core:ComputerEquipment2022-11-01 14458423core:FurnitureFittings2023-11-30 14458423core:ComputerEquipment2023-11-30 14458423core:AfterOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14458423 (England and Wales)
OPTIMA CLINICS LTD Unaudited accounts for the period from 2 November 2022 to 30 November 2023
OPTIMA CLINICS LTD Unaudited accounts Contents
Page
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OPTIMA CLINICS LTD Company Information for the period from 2 November 2022 to 30 November 2023
Directors
E Joseph Dr R Ramachandra
Company Number
14458423 (England and Wales)
Registered Office
45 THWAITE STREET COTTINGHAM HU16 4QX ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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OPTIMA CLINICS LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,191 
Current assets
Debtors
1,061 
Cash at bank and in hand
30,404 
31,465 
Creditors: amounts falling due within one year
(89,359)
Net current liabilities
(57,894)
Net liabilities
(54,703)
Capital and reserves
Called up share capital
100 
Profit and loss account
(54,803)
Shareholders' funds
(54,703)
For the period ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
E Joseph Director Company Registration No. 14458423
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OPTIMA CLINICS LTD Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
1
Statutory information
OPTIMA CLINICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14458423. The registered office is 45 THWAITE STREET, COTTINGHAM, HU16 4QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on a reducing balance
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 November 2022
- 
- 
- 
Additions
2,575 
1,800 
4,375 
At 30 November 2023
2,575 
1,800 
4,375 
Depreciation
Charge for the period
644 
540 
1,184 
At 30 November 2023
644 
540 
1,184 
Net book value
At 30 November 2023
1,931 
1,260 
3,191 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
1,061 
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OPTIMA CLINICS LTD Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,160 
Other creditors
55,000 
Loans from directors
31,005 
Accruals
1,194 
89,359 
7
Average number of employees
During the period the average number of employees was 4.
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