Registered number
07705522
Optimum Performance Clinic Limited
Unaudited Filleted Accounts
31 July 2024
Optimum Performance Clinic Limited
Registered number: 07705522
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 11,148 13,622
Current assets 9,210 11,880
Prepayments and accrued income 533 292
9,743 12,172
Creditors: amounts falling due within one year (13,523) (10,818)
Net current (liabilities)/assets (3,780) 1,354
Total assets less current liabilities 7,368 14,976
Creditors: amounts falling due after more than one year (5,000) (9,000)
Accruals and deferred income (1,101) (1,021)
Net assets 1,267 4,955
Capital and reserves 1,267 4,955
Number Number
Average number of employees 2 2
As at 31 July 2024, the director owed the company £4,625 (2023 £0).

This was repaid on the 31 October 2024
At the year end, the company had commitments under operating leases amounting to £2,100 (2023: £2,100)
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Frimley Road, Camberley, Surrey, GU15 3EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Miss S Bowen
Director
Approved by the board on 12 February 2025
Optimum Performance Clinic Limited 07705522 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Miss S Bowen No description of principal activity 07705522 2022-08-01 2023-07-31 07705522 core:WithinOneYear 2023-07-31 07705522 core:AfterOneYear 2023-07-31 07705522 2023-08-01 2024-07-31 07705522 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07705522 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07705522 countries:England 2023-08-01 2024-07-31 07705522 bus:Director40 2023-08-01 2024-07-31 07705522 bus:Micro-entities 2023-08-01 2024-07-31 07705522 bus:FilletedAccounts 2023-08-01 2024-07-31 07705522 2024-07-31 07705522 core:WithinOneYear 2024-07-31 07705522 core:AfterOneYear 2024-07-31 07705522 2023-07-31 iso4217:GBP xbrli:pure