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Registered number: 10712262

OPTICAL DATA SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

OPTICAL DATA SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
MATTHEW THEODORUS BRESSERS
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10712262
BANKERS
LLOYDS BANK plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

OPTICAL DATA SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

OPTICAL DATA SERVICES LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets241,31232,842
CURRENT ASSETS
Debtors343,2784,150
Cash at bank and in hand146,287107,658
189,565111,808
CREDITORS: Amounts falling due within one year4112,77583,166
NET CURRENT ASSETS76,79028,642
TOTAL ASSETS LESS CURRENT LIABILITIES118,10261,484
PROVISIONS FOR LIABILITIES AND CHARGES67,7323,834
NET ASSETS110,37057,650
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account110,27057,550
SHAREHOLDERS' FUNDS110,37057,650
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
MATTHEW THEODORUS BRESSERS
Director

OPTICAL DATA SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their estimated useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. if any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinerystraight line10%
Commercial Vehiclesstraight line10%
Equipmentstraight line10%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/202330,4826,3684,81841,668
Additions13,885--13,885
Disposals(1,400)--(1,400)
At 31/03/202442,9676,3684,81854,153
Depreciation
At 01/04/20236,7836371,4068,826
Disposals(1,400)--(1,400)
For the year4,2966374825,415
At 31/03/20249,6791,2741,88812,841
Net Book Amounts
At 31/03/202433,2885,0942,93041,312
At 31/03/202323,6995,7313,41232,842

OPTICAL DATA SERVICES LTD

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors37,1463,975
Prepayments188175
Directors current account5,944-
43,2784,150
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax54,00223,097
VAT23,22918,182
Directors current account-7,556
Trade creditors2613
Other creditors29,61829,618
Accruals5,9004,700
112,77583,166
5. EMPLOYEES
20242023
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation7,7323,834
7,7323,834
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is wholly owned by the director Mr M T Bressers.

OPTICAL DATA SERVICES LTD

9. RELATED PARTY TRANSACTIONS
The director Mr M T Bressers received a dividend of £ 54,000 in the year ended 31 March 2024 (2023 - £ 37,000).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates within the installation of fibre optical telecommunications equipment industry. All of its activities are carried out within the United Kingdom.
11. GENERAL INFORMATION
Optical Data Services Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling which is the functional currency of the company.