Registered Number 06277853

OPTIMAL ACCOUNTANCY LIMITED

Micro-entity Accounts

31 March 2025

OPTIMAL ACCOUNTANCY LIMITED Registered Number 06277853

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
45,778
56,169
Current Assets
25,073
25,497
Creditors: amounts falling due within one year
(17,832)
(13,404)
Net current assets (liabilities)
7,241
12,093
Total assets less current liabilities
53,019
68,262
Creditors: amounts falling due after more than one year
(28,150)
(39,942)
Total net assets (liabilities)
24,869
28,320
Capital and reserves
24,869
28,320
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
P. WHITE, Director

OPTIMAL ACCOUNTANCY LIMITED Registered Number 06277853

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 7 7