Registered Number 06277853

OPTIMAL ACCOUNTANCY LIMITED

Micro-entity Accounts

31 March 2024

OPTIMAL ACCOUNTANCY LIMITED Registered Number 06277853

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
56,169
53,613
Current Assets
25,497
26,191
Creditors: amounts falling due within one year
(13,404)
(836)
Net current assets (liabilities)
12,093
25,355
Total assets less current liabilities
68,262
78,968
Creditors: amounts falling due after more than one year
(39,942)
(46,676)
Total net assets (liabilities)
28,320
32,292
Capital and reserves
28,320
32,292
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2024

And signed on their behalf by:
P. WHITE, Director

OPTIMAL ACCOUNTANCY LIMITED Registered Number 06277853

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 7 7