Companies House 2024-11-01 2025-10-31 false 09844632 2025-10-31 09844632 2024-11-01 2025-10-31 09844632 2023-11-01 2024-10-31 09844632 uk-bus:Director1 2024-11-01 2025-10-31 09844632 uk-bus:Director2 2024-11-01 2025-10-31 09844632 2024-11-01 2025-10-31 09844632 uk-bus:Micro-entities 2024-11-01 2025-10-31 09844632 uk-bus:FullAccounts 2024-11-01 2025-10-31 09844632 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09844632 2024-10-31 09844632 uk-core:WithinOneYear 2025-10-31 09844632 uk-core:WithinOneYear 2024-10-31 09844632 uk-core:AfterOneYear 2025-10-31 09844632 1 2024-11-01 2025-10-31 09844632 2 2024-11-01 2025-10-31 09844632 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 09844632

OPTIMAL DESIGN SERVICES LIMITED

Micro-entity Accounts

31 October 2025

## OPTIMAL DESIGN SERVICES LIMITED Registered Number 09844632

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 517 | 776
Current Assets |  | 6,935 | 11,457
Creditors: amounts falling due within one year |  | (4,820) | (6,111)
Net current assets (liabilities) |  | 2,115 | 5,346
Total assets less current liabilities |  | 2,632 | 6,122
Total net assets (liabilities) |  | 2,632 | 6,122
Capital and reserves |  | 2,632 | 6,122

- For the year ending 31 October 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 18 December 2025

And signed on their behalf by:
Mr P K Lonsdale, Director

## OPTIMAL DESIGN SERVICES LIMITED Registered Number 09844632

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1