Registered Number 12069332

OPTIMAL ROOFING SOLUTIONS LTD

Micro-entity Accounts

30 June 2024

OPTIMAL ROOFING SOLUTIONS LTD Registered Number 12069332

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
20,487
27,317
Current Assets
105,039
105,852
Creditors: amounts falling due within one year
(75,330)
(69,873)
Net current assets (liabilities)
29,709
35,979
Total assets less current liabilities
50,196
63,296
Creditors: amounts falling due after more than one year
(49,776)
(60,192)
Total net assets (liabilities)
420
3,104
Capital and reserves
420
3,104
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2025

And signed on their behalf by:
J Smith, Director

OPTIMAL ROOFING SOLUTIONS LTD Registered Number 12069332

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1