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REGISTERED NUMBER: 08905266 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

Optimus-Biz Ltd

Optimus-Biz Ltd (Registered number: 08905266)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Optimus-Biz Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Ms Meghna Surdip Pal





REGISTERED OFFICE: Flat 13, Wern Road
Landore
Swansea
SA1 2PA





REGISTERED NUMBER: 08905266 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Optimus-Biz Ltd (Registered number: 08905266)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 20,000 20,000

CURRENT ASSETS
Debtors 5 2,274 2,274
Cash in hand 1 -
2,275 2,274
CREDITORS
Amounts falling due within one year 6 78,720 73,411
NET CURRENT LIABILITIES (76,445 ) (71,137 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(56,445

)

(51,137

)

CREDITORS
Amounts falling due after more than one
year

7

129,899

133,660
NET LIABILITIES (186,344 ) (184,797 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (186,444 ) (184,897 )
SHAREHOLDERS' FUNDS (186,344 ) (184,797 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Optimus-Biz Ltd (Registered number: 08905266)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Ms Meghna Surdip Pal - Director


Optimus-Biz Ltd (Registered number: 08905266)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Optimus-Biz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 4 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 20,000
NET BOOK VALUE
At 28 February 2023 20,000
At 28 February 2022 20,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 2,274 2,274

Optimus-Biz Ltd (Registered number: 08905266)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 974 867
Trade creditors 61,834 61,834
Other creditors 15,912 10,710
78,720 73,411

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 18,267 22,028
Other creditors 111,632 111,632
129,899 133,660

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100