1 July 2023 false No description of principal activity Taxfiler 2024.6 SC708645business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC7086452023-06-30 SC7086452023-07-012024-06-30 SC708645business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC708645business:FilletedAccounts2023-07-012024-06-30 SC7086452024-06-30 SC708645business:Director12023-07-012024-06-30 SC708645business:RegisteredOffice2023-07-012024-06-30 SC7086452023-06-30 SC708645core:WithinOneYear2024-06-30 SC708645core:WithinOneYear2023-06-30 SC708645core:AfterOneYear2024-06-30 SC708645core:AfterOneYear2023-06-30 SC708645core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 SC708645core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 SC708645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC708645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC708645core:PreviouslyStatedAmount2024-06-30 SC708645core:PreviouslyStatedAmount2023-06-30 SC708645business:SmallEntities2023-07-012024-06-30 SC708645countries:Scotland2023-07-012024-06-30 SC7086452022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC708645 (Scotland)
OPTIMUM GARAGE DOORS LTD Unaudited accounts for the year ended 30 June 2024
OPTIMUM GARAGE DOORS LTD Unaudited accounts Contents
Page
- 2 -
OPTIMUM GARAGE DOORS LTD Company Information for the year ended 30 June 2024
Director
Ludmila Kokorina
Company Number
SC708645 (Scotland)
Registered Office
UNIT 10 HILL HEAD OF MUIRTON WHITECAIRNS ABERDEEN ABERDEENSHIRE AB23 8UX UNITED KINGDOM
Accountants
Right Tax UK 25 Aintree Avenue Doncaster South Yorkshire DN4 6HQ
- 3 -
OPTIMUM GARAGE DOORS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
2,470 
Debtors
4,024 
3,324 
Cash at bank and in hand
3,743 
954 
7,767 
6,748 
Creditors: amounts falling due within one year
(415)
- 
Net current assets
7,352 
6,748 
Total assets less current liabilities
7,352 
6,748 
Creditors: amounts falling due after more than one year
- 
(2,059)
Net assets
7,352 
4,689 
Capital and reserves
Share premium
1 
1 
Profit and loss account
7,351 
4,688 
Shareholders' funds
7,352 
4,689 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2025 and were signed on its behalf by
Ludmila Kokorina Director Company Registration No. SC708645
- 4 -
OPTIMUM GARAGE DOORS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
OPTIMUM GARAGE DOORS LTD is a private company, limited by shares, registered in Scotland, registration number SC708645. The registered office is UNIT 10 HILL HEAD OF MUIRTON, WHITECAIRNS, ABERDEEN, ABERDEENSHIRE, AB23 8UX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,923 
3,323 
Other debtors
100 
1 
4,023 
3,324 
Amounts falling due after more than one year
Other debtors
1 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
415 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,059 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -