Acorah Software Products - Accounts Production 15.0.600 true true false 9 February 2023 29 February 2024 29 February 2024 14652752 Mr Paul Dawes Mrs Chantelle Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14652752 2023-02-08 14652752 2024-02-29 14652752 2023-02-09 2024-02-29 14652752 frs-core:ShareCapital 2024-02-29 14652752 frs-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-02-29 14652752 frs-bus:FilletedAccounts 2023-02-09 2024-02-29 14652752 frs-bus:SmallEntities 2023-02-09 2024-02-29 14652752 frs-bus:EntityHasNeverTraded 2023-02-09 2024-02-29 14652752 frs-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-02-29 14652752 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-09 2024-02-29 14652752 frs-bus:Director1 2023-02-09 2024-02-29 14652752 frs-bus:Director2 2023-02-09 2024-02-29 14652752 frs-countries:EnglandWales 2023-02-09 2024-02-29
Registered number: 14652752
Optima Alarms Limited
Unaudited Financial Statements
For the Period 9 February 2023 to 29 February 2024
Grey Cube Accounting Limited
Broad Oak Farm
Horden
Cranbrook
Kent
TN17 2NJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14652752
29 February 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the period ending 29 February 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Dawes
Director
12/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Optima Alarms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14652752 . The registered office is 94/19 Popjak Road, Kent Science Park, Sittingbourne, Kent, ME9 8PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 2
Page 2