Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity Shane Miles 07/02/2019 11813998 2023-02-28 11813998 bus:Director1 2023-02-28 11813998 2022-02-28 11813998 core:CurrentFinancialInstruments 2023-02-28 11813998 core:CurrentFinancialInstruments 2022-02-28 11813998 2022-03-01 2023-02-28 11813998 bus:Micro-entities 2022-03-01 2023-02-28 11813998 bus:FullAccounts 2022-03-01 2023-02-28 11813998 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11813998 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11813998 bus:Director1 2022-03-01 2023-02-28 11813998 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 11813998 (England and Wales)

OPTIMUS DESIGN LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

OPTIMUS DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

OPTIMUS DESIGN LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2023
OPTIMUS DESIGN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2023
DIRECTOR Shane Miles
REGISTERED OFFICE Unit 4 The Old Wool Warehouse
St Andrews Street South
Bury St Edmunds
IP33 3PH
United Kingdom
COMPANY NUMBER 11813998 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
OPTIMUS DESIGN LIMITED

BALANCE SHEET

As at 28 February 2023
OPTIMUS DESIGN LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
2023 2022
£ £
Fixed assets 364 485
Current assets 7,718 6,019
Prepayments and accrued income 76 -
Creditors: amounts falling due within one year ( 4,549) ( 3,286)
Net current assets 3,245 2,733
Total assets less current liabilities 3,609 3,218
Accruals and deferred income ( 1,194) ( 1,128)
Net assets 2,415 2,090
Capital and reserves 2,415 2,090

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Optimus Design Limited (registered number: 11813998) were approved and authorised for issue by the director on 06 November 2023 and were signed on its behalf by:

Shane Miles
Director
OPTIMUS DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
OPTIMUS DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11813998). The address of its registered office is Unit 4 The Old Wool Warehouse, St Andrews Street South, Bury St Edmunds, IP33 3PH, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account at the year ended 28 February 2023 had a balance owed to the director of £304 (2022 - £174).