6 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI639104 2022-07-01 2023-06-30 NI639104 2023-06-30 NI639104 2022-06-30 NI639104 2021-07-01 2022-06-30 NI639104 2022-06-30 NI639104 2021-06-30 NI639104 bus:Director1 2022-07-01 2023-06-30 NI639104 core:WithinOneYear 2023-06-30 NI639104 core:WithinOneYear 2022-06-30 NI639104 core:AfterOneYear 2023-06-30 NI639104 core:AfterOneYear 2022-06-30 NI639104 bus:Micro-entities 2022-07-01 2023-06-30 NI639104 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI639104 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI639104 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI639104 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: NI639104
Optimman Ltd
Filleted Unaudited Financial Statements
30 June 2023
Optimman Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Optimman Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
10,756
8,927
--------
-------
Current assets
596,329
438,691
Creditors: amounts falling due within one year
127,143
60,610
---------
---------
Net current assets
469,186
378,081
---------
---------
Total assets less current liabilities
479,942
387,008
Creditors: amounts falling due after more than one year
252,177
212,177
Provisions for liabilities
2,700
1,700
---------
---------
225,065
173,131
---------
---------
Capital and reserves
225,065
173,131
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mr J R Moran
Director
Company registration number: NI639104
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 216-218 Holywood Road, Belfast, BT4 1PD.