Optimum Recruit Limited 07014528 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Other Business Support Activities Digita Accounts Production Advanced 6.30.9574.0 true 07014528 2022-08-01 2023-07-31 07014528 2023-07-31 07014528 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07014528 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 07014528 bus:Micro-entities 2022-08-01 2023-07-31 07014528 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07014528 bus:FullAccounts 2022-08-01 2023-07-31 07014528 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07014528 bus:RegisteredOffice 2022-08-01 2023-07-31 07014528 bus:Director1 2022-08-01 2023-07-31 07014528 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07014528 countries:England 2022-08-01 2023-07-31 07014528 2021-08-01 2022-07-31 07014528 2022-07-31 07014528 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07014528 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07014528

Optimum Recruit Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

(Registration number: 07014528)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

81,909

57,912

Prepayments and accrued income

2,330

2,331

Creditors: Amounts falling due within one year

(75,247)

(56,640)

Total assets less current liabilities

8,992

3,603

Creditors: Amounts falling due after more than one year

(20,427)

(30,852)

 

(11,435)

(27,249)

Capital and reserves

(11,435)

(27,249)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Langton Business Centre
Durham Way North
Newton Aycliffe
Durham
DL5 6BL
England

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(Registration number: 07014528)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr Craig Wright
Director