2023-01-012023-12-312023-12-31false11777913OPTIMUM CONSULTING GLOBAL 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OPTIMUM CONSULTING GLOBAL LTD

Registered Number
11777913
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

OPTIMUM CONSULTING GLOBAL LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

ASKER, Carole Elizabeth
KING, Paul Raymond

Registered Address

Southgate House
Southgate Street
Gloucester
GL1 1UD

Registered Number

11777913 (England and Wales)
OPTIMUM CONSULTING GLOBAL LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid1212
Fixed assets
Tangible assets383,0472,106
83,0472,106
Current assets
Debtors211,519114,562
Cash at bank and on hand12,32452,992
223,843167,554
Creditors amounts falling due within one year(696,547)(549,597)
Net current assets (liabilities)(472,692)(382,031)
Total assets less current liabilities(389,645)(379,925)
Creditors amounts falling due after one year(54,345)(25,667)
Provisions for liabilities(393)(830)
Net assets(444,383)(406,422)
Capital and reserves
Called up share capital1212
Profit and loss account(444,395)(406,434)
Shareholders' funds(444,383)(406,422)
The financial statements were approved and authorised for issue by the Board of Directors on 27 September 2024, and are signed on its behalf by:
ASKER, Carole Elizabeth
Director
KING, Paul Raymond
Director

Registered Company No. 11777913
OPTIMUM CONSULTING GLOBAL LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year1012
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 237,551
Additions83,951
Disposals(1,635)
At 31 December 2389,867
Depreciation and impairment
At 01 January 235,446
Charge for year1,912
On disposals(538)
At 31 December 236,820
Net book value
At 31 December 2383,047
At 31 December 222,106