Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-24The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.442023-09-01No description of principal activityfalsetruefalse 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


Page 1

 
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

 
Page 2