Registered Number 02768862

OPTIMUM CONTROLS SERVICES LIMITED

Micro-entity Accounts

30 November 2023

OPTIMUM CONTROLS SERVICES LIMITED Registered Number 02768862

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
37,698
36,574
Current Assets
213,105
221,702
Creditors: amounts falling due within one year
(101,464)
(107,482)
Net current assets (liabilities)
111,641
114,220
Total assets less current liabilities
149,339
150,794
Provisions for liabilities
(7,162)
(6,949)
Total net assets (liabilities)
142,177
143,845
Capital and reserves
142,177
143,845
  • For the year ending 30 November 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 29 August 2024

And signed on their behalf by:
R B Pyke, Director

OPTIMUM CONTROLS SERVICES LIMITED Registered Number 02768862

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 10 9