Company Registration No. 11072525 (England and Wales)
Optima Property Group Ltd
Unaudited accounts
for the year ended 30 November 2023
Optima Property Group Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Optima Property Group Ltd
Company Information
for the year ended 30 November 2023
Company Number
11072525 (England and Wales)
Registered Office
4th Floor, 18 St. Cross Street
London
EC1N 8UN
UK
Accountants
EG Accountancy Limited
1 Brentwood Place
Brentwood
Essex
CM15 9DN
Optima Property Group Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
1,103
1,378
Net current assets
1,103
1,378
Total assets less current liabilities
1,103
1,378
Creditors: amounts falling due after more than one year
(59,798)
(73,587)
Net liabilities
(58,695)
(72,209)
Capital and reserves
(58,695)
(72,209)
Optima Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11072525. The registered office is 4th Floor, 18 St. Cross Street, London, EC1N 8UN, UK.
2 Director's advances, credit and guarantees
The company has net liabilities of £58,695 at the balance sheet date which suggests that the going concern basis may not be appropriate. However, the director has given assurance that they will continue to provide support to the company to allow it to continue in operation for the forseeable future. The director therefore considers it appropriate to prepare financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a
withdrawal of this support.
3 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 March 2024
Bleu Bosworth
Director
Company Registration No. 11072525