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Company Registration No. 12094290 (England and Wales)
Optimise Online Ltd Unaudited accounts for the year ended 31 July 2023
Optimise Online Ltd Unaudited accounts Contents
Page
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Optimise Online Ltd Company Information for the year ended 31 July 2023
Director
Adam Norris
Company Number
12094290 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ UNITED KINGDOM
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Optimise Online Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36 
54 
Current assets
Cash at bank and in hand
57 
159 
Creditors: amounts falling due within one year
(11,153)
(8,973)
Net current liabilities
(11,096)
(8,814)
Net liabilities
(11,060)
(8,760)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,160)
(8,860)
Shareholders' funds
(11,060)
(8,760)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2023 and were signed on its behalf by
Adam Norris Director Company Registration No. 12094290
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Optimise Online Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Optimise Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 12094290. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
90 
At 31 July 2023
90 
Depreciation
At 1 August 2022
36 
Charge for the year
18 
At 31 July 2023
54 
Net book value
At 31 July 2023
36 
At 31 July 2022
54 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
10,793 
8,613 
Accruals
360 
360 
11,153 
8,973 
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Optimise Online Ltd Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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