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Company Registration No. 10047375 (England and Wales)
OPTIMA SHARE LTD Unaudited accounts for the year ended 31 March 2025
OPTIMA SHARE LTD Unaudited accounts Contents
Page
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OPTIMA SHARE LTD Company Information for the year ended 31 March 2025
Director
LUIS EDUARDO SANCHEZ LOPEZ
Company Number
10047375 (England and Wales)
Registered Office
33C RHYL STREET LONDON NW5 3HB ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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OPTIMA SHARE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(58,087)
(58,087)
Net current liabilities
(58,087)
(58,087)
Net liabilities
(58,087)
(58,087)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,187)
(58,187)
Shareholders' funds
(58,087)
(58,087)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 21 May 2025 and were signed on its behalf by
LUIS EDUARDO SANCHEZ LOPEZ Director Company Registration No. 10047375
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OPTIMA SHARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OPTIMA SHARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10047375. The registered office is 33C RHYL STREET, LONDON, NW5 3HB, ENGLAND. The company is in the process of being wound up.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
58,087 
58,087 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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