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Registered Number: 10690213
England and Wales
OPTIMUM RESEARCH AND CONSULTANCY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Registered Number: 10690213 OPTIMUM RESEARCH AND CONSULTANCY LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,817 |  | 6,099
|  | 3,817 |  | 6,099
Current assets |  |  |
Debtors | 4 | 2,019 |  | 2,019
Cash at bank and in hand |  | 943 |  | 6,537
|  | 2,962 |  | 8,556
Creditors: amount falling due within one year | 5 | (5,790) |  | (12,336)
Net current assets |  | (2,828) |  | (3,780)
Total assets less current liabilities |  | 989 |  | 2,319
Net assets |  | 989 |  | 2,319
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 889 |  | 2,219
Shareholders' funds |  | 989 |  | 2,319
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 March 2026 and were signed by:
------------------------------- Bahadar Ali Director
1

OPTIMUM RESEARCH AND CONSULTANCY LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information OPTIMUM RESEARCH AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10690213, registration address 51 St Georges Road, Dagenham, LONDON, RM9 5JD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 924 |  | 20,967 |  | 21,891
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 924 |  | 20,967 |  | 21,891
Depreciation
At 01 April 2024 | 1,109 |  | 14,683 |  | 15,792
Charge for year | 185 |  | 2,097 |  | 2,282
On disposals | - |  | - |  | -
At 31 March 2025 | 1,294 |  | 16,780 |  | 18,074
Net book values
Closing balance as at 31 March 2025 | (370) |  | 4,187 |  | 3,817
Opening balance as at 01 April 2024 | (185) |  | 6,284 |  | 6,099
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 1,277 |  | 1,277
Corporation tax recoverable | 742 |  | 742
| 2,019 |  | 2,019
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 1,326 |  | 1,326
Directors' Current Accounts | 4,464 |  | 11,010
| 5,790 |  | 12,336
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2