1 May 2023 false No description of principal activity Taxfiler 2024.6 03176743business:PrivateLimitedCompanyLtd2023-05-012024-04-30 031767432023-04-30 031767432023-05-012024-04-30 03176743business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 03176743business:FilletedAccounts2023-05-012024-04-30 031767432024-04-30 03176743business:Director12023-05-012024-04-30 03176743business:RegisteredOffice2023-05-012024-04-30 031767432023-04-30 03176743core:WithinOneYear2024-04-30 03176743core:WithinOneYear2023-04-30 03176743core:AfterOneYear2024-04-30 03176743core:AfterOneYear2023-04-30 03176743countries:EnglandWales2023-05-012024-04-30 031767432022-05-012023-04-30 03176743business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 03176743 (England and Wales)
OPTIMUM SECURITY SYSTEMS LTD Unaudited accounts for the year ended 30 April 2024
OPTIMUM SECURITY SYSTEMS LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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OPTIMUM SECURITY SYSTEMS LTD Company Information for the year ended 30 April 2024
Director
Mr James Lewton
Company Number
03176743 (England and Wales)
Registered Office
Flat 20 Kingsway Court 89 Two Mile Hill Kingswood Bristol BS15 1BL England
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OPTIMUM SECURITY SYSTEMS LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
2,413 
5,421 
Current assets
15,076 
22,370 
Creditors: amounts falling due within one year
(14,494)
(14,420)
Net current assets
582 
7,950 
Total assets less current liabilities
2,995 
13,371 
Creditors: amounts falling due after more than one year
(2,800)
(6,314)
Accruals and deferred income
- 
(750)
Net assets
195 
6,307 
Capital and reserves
195 
6,307 
NOTES TO THE ACCOUNTS
1 Statutory information
OPTIMUM SECURITY SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 03176743. The registered office is Flat 20 Kingsway Court 89 Two Mile Hill , Kingswood, Bristol, BS15 1BL, England.
2 Director's advances, credit and guarantees
Directors Loan Account - James Lewton Balance B/F - (£3.47) Drawings - £50,914.14 Introduced - (£48,139.43) Balance C/F - £2,771.24
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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OPTIMUM SECURITY SYSTEMS LTD Statement of Financial Position as at 30 April 2024 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2025
Mr James Lewton Director Company Registration No. 03176743
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