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Optimus Pvt Ltd

Unaudited financial statements for the year ended 31 December 2022


Company information

Optimus Pvt Ltd is a private company limited by shares, registered in England and Wales, registered number 12453422.

The company's registered office is: Unit 10, Chartermark Way, Ips Innovate, Catterick Garrison, North Yorkshire, DL9 4QJ, United Kingdom.

Balance Sheet

as at 31 December 2022

2022 2021
£ £
Fixed assets 395.08 830.72
Current assets 27,787.14 32,570.84
Creditors: amounts falling due within one year (15,813.68) (9,803.78)
Net current assets / (liabilities) 11,973.46 22,767.06
Total assets less current liabilities 12,368.54 23,597.78
Creditors: amounts falling due after more than one year (24,931.26) (35,268.75)
Net assets (12,562.72) (11,670.97)
Capital and reserves (12,562.72) (11,670.97)

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sam Mawa
30 September 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2021: 2).