Optional Intelligence Ltd Filleted Accounts Cover
Optional Intelligence Ltd
Company No. 08161056
Unaudited Accounts
31 December 2021
Optional Intelligence Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was computer consultancy.
Directors
The Directors who served during the year were as follows:
D. Smith
I. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Smith
Director
29 June 2022
Optional Intelligence Ltd Balance Sheet Registrar
at
31 December 2021
Company No.
08161056
2021
2020
£
£
Fixed assets
3,0005,000
Current assets
447412
Creditors: Amounts falling due within one year
(27,042)
(8,623)
Net current liabilities
(26,595)
(8,211)
Total assets less current liabilities
(23,595)
(3,211)
Accruals and deferred income
(2,120)
(1,500)
(25,715)
(4,711)
Capital and reserves
(25,715)
(4,711)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 January 2021
Advanced
Repaid
At 31 December 2021
£
£
£
£
I. SmithLoan 34,610-
(25,878)
8,732
34,610-
(25,878)
8,732
4
General information
Its registered number is:
08161056
Its registered office is:
Mercer House
15 High Street
Redbourn
Herts
AL3 7LE
For the year ended 31 December 2021 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 June 2022 and signed on its behalf by:
I. Smith - Director
Optional Intelligence Ltd0816105631 December 202101 January 2021false29 June 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was computer consultancy. 081610562021-01-012021-12-31081610562021-12-31081610562020-12-3108161056core:WithinOneYear2021-12-3108161056core:WithinOneYear2020-12-31081610562020-01-012020-12-3108161056bus:Director22021-01-012021-12-3108161056bus:Director22021-01-0108161056bus:Director22021-12-31081610562021-01-0108161056bus:RegisteredOffice2021-01-012021-12-3108161056bus:Micro-entities2021-01-012021-12-3108161056bus:FullAccounts2021-01-012021-12-3108161056bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3108161056bus:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:pure