Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-314false2024-04-01falseNo description of principal activity4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 2383343 2024-04-01 2025-03-31 2383343 2023-04-01 2024-03-31 2383343 2025-03-31 2383343 2024-03-31 2383343 c:Director1 2024-04-01 2025-03-31 2383343 d:CurrentFinancialInstruments 2025-03-31 2383343 d:CurrentFinancialInstruments 2024-03-31 2383343 d:Non-currentFinancialInstruments 2025-03-31 2383343 d:Non-currentFinancialInstruments 2024-03-31 2383343 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 2383343 c:FullAccounts 2024-04-01 2025-03-31 2383343 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 2383343 c:Micro-entities 2024-04-01 2025-03-31 2383343 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 2383343









OPTIMUM ELECTRICAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
OPTIMUM ELECTRICAL LIMITED
REGISTERED NUMBER: 2383343

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

  

Fixed assets
  
25,274
30,593

Current assets
  
56,798
58,153

Creditors: amounts falling due within one year
  
(27,952)
(27,896)

Net current assets
  
 
 
28,846
 
 
30,257

Total assets less current liabilities
  
54,120
60,850

Creditors: amounts falling due after more than one year
  
(1,595)
(3,401)

  

Net assets
  
52,525
57,449


  

Capital and reserves
  
52,525
57,449


Notes


General information

The company is a private company limited by shares registered in England. The company number is 2383343 and the registered office is 6 Hartlands Close, Findsbury Way, Bexley, Kent DA5 1RL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 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 1 September 2025.



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OPTIMUM ELECTRICAL LIMITED
REGISTERED NUMBER: 2383343
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


P.L.Woolston Esq.
Director

 
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