Optimum Commercial Projects & Interiors LimitedFilleted Accounts Cover |
Company No. 08387032 | |||||||||
Optimum Commercial Projects & Interiors LimitedDirectors Report Registrar |
The Director presents his report and the accounts for the year ended 29 February 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
M. Oldroyde | |||||||||
Signed on behalf of the board | |||||||||
M. Oldroyde | |||||||||
Director | |||||||||
30 September 2024 |
Optimum Commercial Projects & Interiors LimitedBalance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 September 2024 | ||||||||||
And signed on its behalf by: | ||||||||||
M. Oldroyde | ||||||||||
Director | ||||||||||
30 September 2024 |
Optimum Commercial Projects & Interiors LimitedNotes to the Accounts Registrar |
for the year ended 29 February 2024 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 08387032 | ||||||||||||||
Its registered office is: | ||||||||||||||
Going concern | ||||||||||||||
The company will continue to receive financial support from the director and other investors for a period of in excess 12 months from the date of approval of the financial statements. This report has been prepared in accordance with the special provision of Part 15 of the Companies Act 2006 relating to small companies. | ||||||||||||||
2 | Accounting policies | |||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
Accruals and deferred income | ||||||||||||||
5 | Reserves | |||||||||||||