Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-31 2024-08-31 2025-05-24 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.4 4 2023-09-01 No description of principal activity false true false SC254474 2023-09-01 2024-08-31 SC254474 2022-09-01 2023-08-31 SC254474 2024-08-31 SC254474 2023-08-31 SC254474 c:Director1 2023-09-01 2024-08-31 SC254474 d:CurrentFinancialInstruments 2024-08-31 SC254474 d:CurrentFinancialInstruments 2023-08-31 SC254474 d:Non-currentFinancialInstruments 2024-08-31 SC254474 d:Non-currentFinancialInstruments 2023-08-31 SC254474 c:Micro-entities 2023-09-01 2024-08-31 SC254474 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC254474 c:FullAccounts 2023-09-01 2024-08-31 SC254474 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC254474 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: SC254474 OPTIMUM DECOR LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2024
OPTIMUM DECOR LTD CONTENTS
| Page
Balance Sheet | 1 - 2
OPTIMUM DECOR LTD REGISTERED NUMBER: SC254474 BALANCE SHEET AS AT 31 AUGUST 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 54,880 |  | 39,305
Current assets | 131,414 |  | 93,895 |
Creditors: amounts falling due within one year | (93,702) |  | (71,922) |
Net current assets |  | 37,712 |  | 21,973
Total assets less current liabilities |  | 92,592 |  | 61,278
Creditors: amounts falling due after more than one year |  | (36,506) |  | (26,608)
Net assets |  | 56,086 |  | 34,670
Capital and reserves |  | 56,086 |  | 34,670
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OPTIMUM DECOR LTD REGISTERED NUMBER: SC254474 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2024 Notes
General information
The company is a private company limited by shares and registered in Scotland under number SC254474 and with its registered office at 25 Daisy Street, Glasgow, G42 8JN.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2023 - 4). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 May 2025.
Martin Gallacher
Director
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