Optimal Assist Ltd

Lumb Accountancy Services Limited

Chartered Certified Accountants

New Hall Hey Business Centre

New Hall Hey Road

Rawtenstall

Lancashire

BB4 6HL

Registered number: 11905273

	2025	2024
	£	£
Fixed assets	1,342	3,844

Current assets	9,940	19,633
Prepayments and accrued income	133	47
Creditors: Amounts Falling Due Within One Year	(8,305 )	(11,782 )

NET CURRENT ASSETS	1,768	7,898

TOTAL ASSETS LESS CURRENT LIABILITIES	3,110	11,742

Accruals and deferred income	(185 )	(185 )

NET ASSETS	2,925	11,557

CAPITAL AND RESERVES	2,925	11,557

Notes

1. General Information

Optimal Assist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11905273 . The registered office is 96 Liphook Road, Lindford, Hampshire, GU35 0PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Lisa Woolnough

Director

26 November 2025