1 October 2024 false No description of principal activity Taxfiler 2024.6 15991985business:PrivateLimitedCompanyLtd2024-10-012025-10-31 159919852024-09-30 159919852024-10-012025-10-31 15991985business:AuditExempt-NoAccountantsReport2024-10-012025-10-31 15991985business:FilletedAccounts2024-10-012025-10-31 159919852025-10-31 15991985business:Director12024-10-012025-10-31 159919852024-09-30 15991985core:WithinOneYear2025-10-31 15991985core:WithinOneYear2024-09-30 15991985core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15991985core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15991985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15991985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15991985core:PreviouslyStatedAmount2025-10-31 15991985core:PreviouslyStatedAmount2024-09-30 15991985business:SmallEntities2024-10-012025-10-31 15991985countries:EnglandWales2024-10-012025-10-31 15991985core:ComputerEquipment2024-10-012025-10-31 15991985core:ComputerEquipment2024-09-30 15991985core:ComputerEquipment2025-10-31 159919852023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15991985 (England and Wales)
Optimal Hc Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Optimal Hc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Optimal Hc Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
ZAKARIA AHMED
Company Number
15991985 (England and Wales)
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Optimal Hc Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,406 
- 
Current assets
Cash at bank and in hand
9,010 
- 
Creditors: amounts falling due within one year
5
(4,705)
- 
Net current assets
4,305 
- 
Net assets
5,711 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
5,710 
- 
Shareholders' funds
5,711 
- 
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2026 and were signed on its behalf by
ZAKARIA AHMED Director Company Registration No. 15991985
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Optimal Hc Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Optimal Hc Ltd is a private company, limited by shares, registered in England and Wales, registration number 15991985.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
1,757 
At 31 October 2025
1,757 
Depreciation
Charge for the period
351 
At 31 October 2025
351 
Net book value
At 31 October 2025
1,406 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,705 
- 
6
Average number of employees
During the period the average number of employees was 1 (2024: 0).
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