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Registered Number: 08161137
England and Wales
O.D.A. - OPTIMUM DERMA ACIDITATE LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

O.D.A. - OPTIMUM DERMA ACIDITATE LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

O.D.A. - OPTIMUM DERMA ACIDITATE LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 4,436 |  | 6,308
Cash at bank and in hand |  | 4,702 |  | 4,516
|  | 9,138 |  | 10,824
Creditors: amount falling due within one year |  | (14,910) |  | (14,960)
Net current assets |  | (5,772) |  | (4,136)
Total assets less current liabilities |  | (5,772) |  | (4,136)
Net assets |  | (5,772) |  | (4,136)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (5,872) |  | (4,236)
Shareholders' funds |  | (5,772) |  | (4,136)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 16 April 2026 and were signed on its behalf by:
------------------------------- Lina Bull Director
1

O.D.A. - OPTIMUM DERMA ACIDITATE LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information O.D.A. - OPTIMUM DERMA ACIDITATE LTD is a private company, limited by shares, registered in England and Wales, registration number 08161137, registration address 103 Longdown Lane South, Epsom, KT17 4JJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
2