Optimal Health Consulting Limited 08990303 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other Human Health Activities Digita Accounts Production Advanced 6.30.9574.0 true 08990303 2023-05-01 2024-04-30 08990303 2024-04-30 08990303 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08990303 bus:Micro-entities 2023-05-01 2024-04-30 08990303 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08990303 bus:FilletedAccounts 2023-05-01 2024-04-30 08990303 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08990303 bus:RegisteredOffice 2023-05-01 2024-04-30 08990303 bus:Director1 2023-05-01 2024-04-30 08990303 bus:Director2 2023-05-01 2024-04-30 08990303 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08990303 countries:AllCountries 2023-05-01 2024-04-30 08990303 2022-05-01 2023-04-30 08990303 2023-04-30 08990303 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08990303

Optimal Health Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Optimal Health Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Optimal Health Consulting Limited

Company Information

Directors

Mr Glenn Butterworth

Mrs Christina Jane Butterworth

Registered office

Marl Cottage
Rockbeare Hill
Rockbeare
Exeter
Devon
EX5 2EZ

Accountants

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Optimal Health Consulting Limited

(Registration number: 08990303)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

546

685

Current assets

10,750

15,339

Creditors: Amounts falling due within one year

(564)

(432)

Net current assets

10,186

14,907

Total assets less current liabilities

10,732

15,592

Accruals and deferred income

(375)

(355)

 

10,357

15,237

Capital and reserves

10,357

15,237

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Marl Cottage
Rockbeare Hill
Rockbeare
Exeter
Devon
EX5 2EZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Optimal Health Consulting Limited

(Registration number: 08990303)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr Glenn Butterworth
Director

.........................................
Mrs Christina Jane Butterworth
Director