OPTIMISE SOLUTIONS LIMITED

Company Registration Number:
SC119824 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OPTIMISE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

OPTIMISE SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 20 30
Investments:   0 0
Total fixed assets: 20 30
Current assets
Stocks: 0 0
Debtors:   145,746 152,766
Cash at bank and in hand: 21,315 41,737
Investments:   0 0
Total current assets: 167,061 194,503
Creditors: amounts falling due within one year: 4 (65,879) (94,168)
Net current assets (liabilities): 101,182 100,335
Total assets less current liabilities: 101,202 100,365
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 101,202 100,365
Capital and reserves
Called up share capital: 30,000 30,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 71,202 70,365
Shareholders funds: 101,202 100,365

The notes form part of these financial statements

OPTIMISE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: G F Kinnear
Status: Director

The notes form part of these financial statements

OPTIMISE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OPTIMISE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

OPTIMISE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 7,643
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 7,643
Depreciation
At 01 April 2022 7,613
Charge for year 10
On disposals 0
Other adjustments 0
At 31 March 2023 7,623
Net book value
At 31 March 2023 20
At 31 March 2022 30

OPTIMISE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year relates to trade and other creditors, taxation and social security