2024-02-01 2025-02-28 15459545 OPTIMA SUPPORT SERVICES LIMITED false 15459545 2024-02-01 2025-02-28 15459545 uk-bus:Director1 2024-02-01 2025-02-28 15459545 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-02-28 15459545 uk-bus:Micro-entities 2024-02-01 2025-02-28 15459545 uk-bus:FullAccounts 2024-02-01 2025-02-28 15459545 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-02-28 15459545 2024-02-01 15459545 2025-02-28 15459545 2024-02-28 xbrli:pure iso4217:GBP 15459545 2023-02-01 2024-02-28

Company Registration Number: 15459545 (England and Wales)
15459545
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
OPTIMA SUPPORT SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jodie Pascoe
2024-02-01
OPTIMA SUPPORT SERVICES LIMITED Unaudited Filleted Financial Statement For 394 days period from 1 February 2024 to 28 February 2025

OPTIMA SUPPORT SERVICES LIMITED Contents For 394 days period from 1 February 2024 to 28 February 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

OPTIMA SUPPORT SERVICES LIMITED Company Information For 394 days period from 1 February 2024 to 28 February 2025

Directors |  | Jodie Pascoe
Company number |  | 15459545
Registered office |  | First Floor Office
|  | 3 Hornton Place
|  | London
|  | W8 4LZ
Accountant |  |
Pritchard Fellows & Co Ltd Chartered Certified Accountants & Registered Auditors Avery House, 8 Avery Hill Road New Eltham, London SE9 2BD UK

OPTIMA SUPPORT SERVICES LIMITED Statement of Financial Position For 394 days period from 1 February 2024 to 28 February 2025

2025-02-28
|  | 2025
|  | £
Current assets |  | 208,351
Cash in hand/bank |  | 64,212
Prepayments and accrued income |  | 2,449
Creditors: Amounts falling due within one year |  | (60,463)
Net current assets/(liabilities) |  | 150,336
Total assets less current liabilities |  | 150,336
Creditors: Amounts falling due more than one year |  | (149,300)
Net assets/(liabilities) |  | 1,036
Capital and reserves |  | 1,036
Called up share capital |  | 100
Profit and loss account |  | 936
Shareholder's fund |  | 1,036
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is First Floor Office, 3 Hornton Place, London, W8 4LZ.
(2) Average number of employees
During the period, the average number of employees including director was 13 .
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 October 2025 and signed on behalf of the board by: 2025-10-15
.............................
Jodie Pascoe (Director)
Company registration number. 15459545