1 May 2023 false No description of principal activity Taxfiler 2024.6 04332607business:PrivateLimitedCompanyLtd2023-05-012024-04-30 043326072023-04-30 043326072023-05-012024-04-30 04332607business:AuditExemptWithAccountantsReport2023-05-012024-04-30 04332607business:FilletedAccounts2023-05-012024-04-30 043326072024-04-30 04332607business:Director12023-05-012024-04-30 04332607business:Director22023-05-012024-04-30 04332607business:RegisteredOffice2023-05-012024-04-30 043326072023-04-30 04332607core:WithinOneYear2024-04-30 04332607core:WithinOneYear2023-04-30 04332607countries:EnglandWales2023-05-012024-04-30 043326072022-05-012023-04-30 04332607business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04332607 (England and Wales)
Optimum Business Supplies (Derby) Ltd Unaudited accounts for the year ended 30 April 2024
Optimum Business Supplies (Derby) Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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Optimum Business Supplies (Derby) Ltd Company Information for the year ended 30 April 2024
Directors
Dr S Fahmy Dr M Persic
Company Number
04332607 (England and Wales)
Registered Office
Unit 25 Derby Trading Estate Stores Road Derby Derbyshire DE21 4BE
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
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Optimum Business Supplies (Derby) Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
2,068 
155 
Current assets
47,609 
48,334 
Creditors: amounts falling due within one year
(232,801)
(227,318)
Net current liabilities
(185,192)
(178,984)
Total assets less current liabilities
(183,124)
(178,829)
Net liabilities
(183,124)
(178,829)
Capital and reserves
(183,124)
(178,829)
NOTES TO THE ACCOUNTS
1 Statutory information
Optimum Business Supplies (Derby) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04332607. The registered office is Unit 25 Derby Trading Estate, Stores Road, Derby, Derbyshire, DE21 4BE.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 directors acknowledge their 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 20 January 2025
Dr S Fahmy Director Company Registration No. 04332607
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