Optimus Removals Ltd Filleted Accounts Cover
Optimus Removals Ltd
Company No. 12361119
Information for Filing with The Registrar
31 December 2023
Optimus Removals Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was removals.
Director
The Director who served at any time during the year was as follows:
R. Cuzorin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R. Cuzorin
Director
31 December 2023
Optimus Removals Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12361119
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
83,42563,483
83,42563,483
Current assets
Cash at bank and in hand
4,98128,031
4,98128,031
Creditors: Amount falling due within one year
5
(98,910)
(77,462)
Net current liabilities
(93,929)
(49,431)
Total assets less current liabilities
(10,504)
14,052
Creditors: Amounts falling due after more than one year
6
(16,132)
-
Net (liabilities)/assets
(26,636)
14,052
Capital and reserves
Called up share capital
1010
Profit and loss account
7
(26,646)
14,042
Total equity
(26,636)
14,052
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2023 and signed on its behalf by:
R. Cuzorin
Director
31 December 2023
Optimus Removals Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Optimus Removals Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12361119
Its registered office is:
24 Redwood Drive
Laindon
SS15 4AF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
56
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 January 2023
99,22899,228
Additions
57,48557,485
At 31 December 2023
156,713156,713
Depreciation
At 1 January 2023
35,74535,745
Charge for the year
28,24328,243
Disposals
9,3009,300
At 31 December 2023
73,28873,288
Net book values
At 31 December 2023
83,42583,425
At 31 December 2022
63,483
63,483
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
2,486
3,177
Other creditors
96,42474,285
98,91077,462
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Obligations under finance lease and hire purchase contracts
16,132-
16,132-
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
7,525
-
7,525
-
Dividends by type:
Equity dividends
7,525-
7,525
-
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