Registered number
14208064
Optimus Resource Management Ltd
Unaudited Filleted Accounts
31 July 2023
Optimus Resource Management Ltd
Registered number: 14208064
Balance Sheet
as at 31 July 2023
2023
£
Fixed assets 291
Current assets 12,634
Prepayments and accrued income 3,181
15,815
Creditors: amounts falling due within one year (9,837)
Net current assets 5,978
Total assets less current liabilities 6,269
Accruals and deferred income (1,110)
Net assets 5,159
Capital and reserves 5,159
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 to the Registrar of Companies.
A Webb
Director
Approved by the board on 22 February 2024
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