1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10907084 2023-08-01 2024-07-31 10907084 2024-07-31 10907084 2023-07-31 10907084 2022-08-01 2023-07-31 10907084 2023-07-31 10907084 2022-07-31 10907084 bus:Director1 2023-08-01 2024-07-31 10907084 core:WithinOneYear 2024-07-31 10907084 core:WithinOneYear 2023-07-31 10907084 bus:Micro-entities 2023-08-01 2024-07-31 10907084 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10907084 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10907084 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10907084 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 10907084
OPTIMUM PAIN MANAGEMENT LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 July 2024
OPTIMUM PAIN MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
9,970
6,317
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Current assets
611,927
643,739
Creditors: amounts falling due within one year
132,895
134,024
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-----------
Net Current Assets
479,032
509,715
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-----------
Total Assets Less Current Liabilities
489,002
516,032
Accruals and deferred income
1,860
2,040
-----------
-----------
487,142
513,992
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-----------
Capital and reserves
487,142
513,992
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-----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 3 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 31 January 2025 , and are signed on behalf of the board by:
S Sampu
Director
Company registration number: 10907084
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Dovecote, Office Manor Road, Scrooby, Doncaster, DN10 6AH.