Companies House 2023-06-29 2024-06-27 false 11108044 2024-06-27 11108044 2023-06-29 2024-06-27 11108044 2022-06-30 2023-06-28 11108044 uk-bus:Director1 2023-06-29 2024-06-27 11108044 uk-bus:Director2 2023-06-29 2024-06-27 11108044 2023-06-29 2024-06-27 11108044 uk-bus:Micro-entities 2023-06-29 2024-06-27 11108044 uk-bus:FullAccounts 2023-06-29 2024-06-27 11108044 uk-bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-27 11108044 2023-06-28 11108044 uk-core:WithinOneYear 2024-06-27 11108044 uk-core:WithinOneYear 2023-06-28 11108044 uk-core:AfterOneYear 2024-06-27 11108044 1 2023-06-29 2024-06-27 11108044 2 2023-06-29 2024-06-27 11108044 uk-core:AfterOneYear 2023-06-28 iso4217:GBP

Registered Number 11108044

OPTIMAL PARKING SOLUTIONS LIMITED

Micro-entity Accounts

27 June 2024

## OPTIMAL PARKING SOLUTIONS LIMITED Registered Number 11108044

## Micro-entity Balance Sheet as at 27 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 12,115 | 5,558
Current Assets |  | 193,233 | 315,717
Creditors: amounts falling due within one year |  | (77,880) | (75,994)
Net current assets (liabilities) |  | 115,353 | 239,723
Total assets less current liabilities |  | 127,468 | 245,281
Creditors: amounts falling due after more than one year |  | (156,463) | (214,693)
Provisions for liabilities |  | (4,770) | (29,701)
Accruals and deferred income |  | (6,000) | -
Total net assets (liabilities) |  | (39,765) | 887
Capital and reserves |  | (39,765) | 887

- For the year ending 27 June 2024 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 20 June 2026

And signed on their behalf by:
Peter Penny, Director

## OPTIMAL PARKING SOLUTIONS LIMITED Registered Number 11108044

## Notes to the Micro-entity Accounts for the period ended 27 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2