Company registration number: 07323066
Unaudited financial statements
for the year ended 31 July 2024
for
Neil Harman Optidress Services Limited
Pages for filing with the Registrar
Company registration number: 07323066
Neil Harman Optidress Services Limited
Balance sheet
as at 31 July 2024
2024 2023
£ £ £ £
Fixed assets 89 119
Current assets 8,794 21,837
Creditors: amounts falling due within one year (3,985) (18,923)
Net current assets 4,809 2,914
NET ASSETS 4,898 3,033
CAPITAL AND RESERVES 4,898 3,033
Notes
1 Company information
Neil Harman Optidress Services Limited is a private company registered in England and Wales. Its registered number is 07323066. The company is limited by shares. Its registered office is 107 Old Worthing Road, East Preston, Littlehampton, BN16 1DU.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07323066
Neil Harman Optidress Services Limited
Balance sheet - continued
as at 31 July 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr N Harman, Director
22 April 2025
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