Registered number
13225899
Optimytics Limited
Report and Accounts
28 February 2023
Optimytics Limited
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 5,521 19,928
5,521 19,928
Creditors: amounts falling due within one year (5,521) (16,302)
Net current assets - 3,626
Total assets less current liabilities - 3,626
Net assets - 3,626
Capital and reserves - 3,626
The director controls the company.

During the year the company paid £312 (2022 : £312) to R Sloane for use of home as office.

During the year R Sloane had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,580 [owed to the company] (2022 : £77.46 [owed to R Sloane]) and the maximum balance outstanding during the year was £11,600 (2022 : £xxx).

To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
R Sloane
Director
Approved by the board on 25 November 2023
Optimytics Limited 13225899 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 R Sloane No description of principal activity 13225899 2022-03-01 2023-02-28 13225899 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13225899 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13225899 bus:Director40 2022-03-01 2023-02-28 13225899 bus:Micro-entities 2022-03-01 2023-02-28 13225899 bus:FullAccounts 2022-03-01 2023-02-28 13225899 2023-02-28 13225899 2022-02-28 iso4217:GBP xbrli:pure