IRIS Accounts Production v24.3.2.46 10742487 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107424872023-04-30107424872024-04-30107424872023-05-012024-04-30107424872022-04-30107424872022-05-012023-04-30107424872023-04-3010742487ns15:EnglandWales2023-05-012024-04-3010742487ns14:PoundSterling2023-05-012024-04-3010742487ns10:Director12023-05-012024-04-3010742487ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010742487ns10:Micro-entities2023-05-012024-04-3010742487ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010742487ns10:FullAccounts2023-05-012024-04-3010742487ns5:CurrentFinancialInstruments2024-04-3010742487ns5:CurrentFinancialInstruments2023-04-3010742487ns5:Non-currentFinancialInstruments2024-04-3010742487ns5:Non-currentFinancialInstruments2023-04-3010742487ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 10742487 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

OPTUS MSS LTD

OPTUS MSS LTD (REGISTERED NUMBER: 10742487)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Balance Sheet 1


OPTUS MSS LTD (REGISTERED NUMBER: 10742487)

BALANCE SHEET
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,323 1,985

CURRENT ASSETS 154,498 206,000

CREDITORS
Amounts falling due within one year (120,337 ) (116,535 )
NET CURRENT ASSETS 34,161 89,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,484

91,450

CREDITORS
Amounts falling due after more than one
year

6,682

12,502
NET ASSETS 28,802 78,948

CAPITAL AND RESERVES 28,802 78,948

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Optus MSS Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10742487

Registered office: 4 Raunds Road
Stanwick
Wellingborough
Northamptonshire
NN9 6PP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at year end company was owed £101,360(2023: £105,394)

The above loans are unsecured, repayable upon demand and interest charged at prevailing HMRC rate.



OPTUS MSS LTD (REGISTERED NUMBER: 10742487)

BALANCE SHEET - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mark David Taylor - Director