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Optimum Computer Maintenance Limited

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:04513020
1
Optimum Computer Maintenance Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Optimum Computer Maintenance Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Officers

Directors:
Neil John Dyer
Alison Gaye Dyer
Secretary:
Neil John Dyer
Registered office address:
31 Burley Close
Chandlers Ford, Eastleigh
Hampshire
SO53 4NS
3
Optimum Computer Maintenance Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Balance sheet

1 Apr 2025 to 31 Mar 2026
ACCOUNTS01 APR 2025 to 31 MAR 2026
(£)
01 APR 2024 to 31 MAR 2025
(£)
Called-up share capital not paid00
Fixed asset22502579
Current assets680(533)
Prepayments and accrued income00
Creditors-amounts falling due within one year(1329)139
Net current assets (liabilities)(648)(394)
Total assets less current liabilities£ 1602£ 2185
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 1602£ 2185
Capital and reserves£ 1602£ 2185
5
Optimum Computer Maintenance Limited
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

General information

Optimum Computer Maintenance Limited is a private company, limited by shares, registered in England and Wales. The Company's registration number is: 04513020. The company has a registration address of 31 Burley Close, Chandlers Ford, Eastleigh, Hampshire SO53 4NS. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was providing computer maintenance and computer system consultancy

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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