Registered Number 09105224

OPTIMA AGENCIES LIMITED

Micro-entity Accounts

30 June 2023

OPTIMA AGENCIES LIMITED Registered Number 09105224

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
26,811
22,865
Current Assets
14,286
20,430
Prepayments and accrued income
13,279
17,797
Creditors: amounts falling due within one year
(11,932)
(11,173)
Net current assets (liabilities)
15,633
27,054
Total assets less current liabilities
42,444
49,919
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Total net assets (liabilities)
22,444
19,919
Capital and reserves
22,444
19,919
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2024

And signed on their behalf by:
M Mason, Director

OPTIMA AGENCIES LIMITED Registered Number 09105224

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2