Company Accounts and Tax Online 05886739 Board of Directors 1.8.23 31.7.24 31.7.24 No description of principal activity true 05886739 uk-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 05886739 2022-08-01 2023-07-31 05886739 2024-07-31 05886739 2023-08-01 2024-07-31 05886739 2023-07-31 05886739 countries:EnglandWales 2023-08-01 2024-07-31 05886739 curr:PoundSterling 2023-08-01 2024-07-31 05886739 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05886739 uk-bus:Micro-entities 2023-08-01 2024-07-31 05886739 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05886739 uk-bus:FullAccounts 2023-08-01 2024-07-31 05886739 uk-bus:RegisteredOffice 2023-08-01 2024-07-31 05886739 uk-bus:Director1 2023-08-01 2024-07-31 05886739 uk-bus:Director1 2023-08-01 05886739 uk-bus:Director1 2024-07-31 05886739 core:AfterOneYear 2024-07-31 05886739 core:AfterOneYear 2023-07-31 05886739 core:WithinOneYear 2024-07-31 05886739 core:WithinOneYear 2023-07-31 05886739 core:WithinOneYear 2023-08-01 2024-07-31 05886739 core:AfterOneYear 2024-07-31 05886739 core:AfterOneYear 2023-07-31 05886739 core:AfterOneYear 2023-08-01 2024-07-31 05886739 core:ShareCapital 2024-07-31 05886739 core:ShareCapital 2023-07-31 05886739 core:RevaluationReserve 2024-07-31 05886739 core:RevaluationReserve 2023-07-31 05886739 core:RetainedEarningsAccumulatedLosses 2024-07-31 05886739 core:RetainedEarningsAccumulatedLosses 2023-07-31 05886739 1 2023-08-01 2024-07-31

# OPTIMAL NETWORK SOLUTIONS LIMITED

## Company Registration Number:
05886739 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2024

## (Dormant)

## Period of accounts

## Start date: 01 August 2023

## End date: 31 July 2024

# OPTIMAL NETWORK SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# OPTIMAL NETWORK SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 July 2024

Registered office: |  | 29 Norman Road West Malling Kent Kent England ME19 6RL
Company Registration Number: |  | 05886739 (England and Wales)

# OPTIMAL NETWORK SOLUTIONS LIMITED

## Balance sheet

As at 31 July 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 3,196 | 3,196
Net current assets (liabilities): | 3,196 | 3,196
Total assets less current liabilities: | 3,196 | 3,196
Total net assets (liabilities): | 3,196 | 3,196
Capital and reserves: | 3,196 | 3,196

# OPTIMAL NETWORK SOLUTIONS LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Karl Brooks
Status: Director

The notes form part of these financial statements

# OPTIMAL NETWORK SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Employee Information

  Average number of employees: 0

# OPTIMAL NETWORK SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Off balance sheet disclosure

  No