OPTIMUM STRATEGIC COMMUNICATIONS LTD.

Company Registration Number:
10860152 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

OPTIMUM STRATEGIC COMMUNICATIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

OPTIMUM STRATEGIC COMMUNICATIONS LTD.

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Current assets
Debtors:   362,877 362,030
Cash at bank and in hand: 1,527,922 1,175,705
Total current assets: 1,890,799 1,537,735
Creditors: amounts falling due within one year:   (1,192,770) (922,837)
Net current assets (liabilities): 698,029 614,898
Total assets less current liabilities: 698,029 614,898
Total net assets (liabilities): 698,029 614,898
Capital and reserves
Called up share capital: 100 90
Share premium account: 27,190
Other reserves: 10 10
Profit and loss account: 670,729 614,798
Shareholders funds: 698,029 614,898

The notes form part of these financial statements

OPTIMUM STRATEGIC COMMUNICATIONS LTD.

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2025
and signed on behalf of the board by:

Name: MARY MURPHY
Status: Director

The notes form part of these financial statements

OPTIMUM STRATEGIC COMMUNICATIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPTIMUM STRATEGIC COMMUNICATIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 20 16