Caseware UK (AP4) 2022.0.179 2022.0.179 2024-03-312024-03-31falsetrue2023-04-01No description of principal activity44The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 2383343 2023-04-01 2024-03-31 2383343 2022-04-01 2023-03-31 2383343 2024-03-31 2383343 2023-03-31 2383343 c:Director1 2023-04-01 2024-03-31 2383343 d:CurrentFinancialInstruments 2024-03-31 2383343 d:CurrentFinancialInstruments 2023-03-31 2383343 d:Non-currentFinancialInstruments 2024-03-31 2383343 d:Non-currentFinancialInstruments 2023-03-31 2383343 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 2383343 c:FullAccounts 2023-04-01 2024-03-31 2383343 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 2383343 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 2383343









OPTIMUM ELECTRICAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
OPTIMUM ELECTRICAL LIMITED
REGISTERED NUMBER: 2383343

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£

  

Fixed assets
  
30,593
12,395

Current assets
  
58,153
87,148

Creditors: amounts falling due within one year
  
(27,896)
(17,571)

Net current assets
  
 
 
30,257
 
 
69,577

Total assets less current liabilities
  
60,850
81,972

Creditors: amounts falling due after more than one year
  
(3,401)
-

  

Net assets
  
57,449
81,972


  

Capital and reserves
  
57,449
81,972


Notes


General information

The company is a private company limited by shares registered in England. The company number is 2383343 and the registered office is 6 Hartlands Close, Findsbury Way, Bexley, Kent DA5 1RL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 September 2024.



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OPTIMUM ELECTRICAL LIMITED
REGISTERED NUMBER: 2383343
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


P.L.Woolston Esq.
Director

 
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