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Company Registration No. 12773780 (England and Wales)
OPTIMUM LIFESTYLES LIMITED Unaudited accounts for the year ended 31 July 2023
OPTIMUM LIFESTYLES LIMITED Unaudited accounts Contents
Page
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OPTIMUM LIFESTYLES LIMITED Company Information for the year ended 31 July 2023
Directors
MR TOM MASON REBECCA JAYNE BROWN
Company Number
12773780 (England and Wales)
Registered Office
4 CAVENDISH COURT INCE WIGAN WN3 4JG ENGLAND
Accountants
Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan Lancs WN2 1PX
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OPTIMUM LIFESTYLES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,414 
9,414 
Current assets
Debtors
2,778 
- 
Cash at bank and in hand
(13)
10 
2,765 
10 
Net current assets
2,765 
10 
Total assets less current liabilities
12,179 
9,424 
Creditors: amounts falling due after more than one year
- 
(243)
Net assets
12,179 
9,181 
Capital and reserves
Profit and loss account
12,179 
9,181 
Shareholders' funds
12,179 
9,181 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 March 2024 and were signed on its behalf by
MR TOM MASON Director Company Registration No. 12773780
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OPTIMUM LIFESTYLES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
OPTIMUM LIFESTYLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12773780. The registered office is 4 CAVENDISH COURT, INCE, WIGAN, WN3 4JG, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
No depreciation charged in year of purchase.
Computer equipment
No depreciation charged in year of purchase.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
11,955 
533 
12,488 
At 31 July 2023
11,955 
533 
12,488 
Depreciation
At 1 August 2022
3,074 
- 
3,074 
At 31 July 2023
3,074 
- 
3,074 
Net book value
At 31 July 2023
8,881 
533 
9,414 
At 31 July 2022
8,881 
533 
9,414 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,778 
- 
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OPTIMUM LIFESTYLES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
243 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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