2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-16 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC772923 2023-06-16 2024-06-30 SC772923 2024-06-30 SC772923 2023-06-15 SC772923 bus:Director1 2023-06-16 2024-06-30 SC772923 core:WithinOneYear 2024-06-30 SC772923 bus:Micro-entities 2023-06-16 2024-06-30 SC772923 bus:AuditExemptWithAccountantsReport 2023-06-16 2024-06-30 SC772923 bus:SmallCompaniesRegimeForAccounts 2023-06-16 2024-06-30 SC772923 bus:PrivateLimitedCompanyLtd 2023-06-16 2024-06-30 SC772923 bus:FullAccounts 2023-06-16 2024-06-30
COMPANY REGISTRATION NUMBER: SC772923
Optima Process Solutions Limited
Filleted Unaudited Financial Statements
30 June 2024
Optima Process Solutions Limited
Statement of Financial Position
30 June 2024
Period from
16 Jun 23 to
30 Jun 24
£
Current assets
33,257
Creditors: amounts falling due within one year
24,023
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Net current assets
9,234
-------
Total assets less current liabilities
9,234
-------
Capital and reserves
9,234
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Mr F A Urea Gomez
Director
Company registration number: SC772923
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 11 Persley Den Drive, Aberdeen, AB21 9GQ.