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Registration number: 11009052

Optimal Movement Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Optimal Movement Ltd

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Oliver Blake

Mr Joseph Brocklehurst

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 December 2023 and signed on its behalf by:
 

.........................................
Mr Oliver Blake
Director

 

Optimal Movement Ltd

(Registration number: 11009052)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

980

1,960

Current assets

62,023

99,545

Creditors: Amounts falling due within one year

(30,392)

(26,419)

Net current assets

31,631

73,126

Total assets less current liabilities

32,611

75,086

Creditors: Amounts falling due after more than one year

(6,650)

(10,850)

Accruals and deferred income

(113)

(74)

 

25,848

64,162

Capital and reserves

25,848

64,162

1

General information

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

The address of its registered office is:
Emstrey House South
Shewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

These financial statements were authorised for issue by the Board on 14 December 2023.

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 6 (2022 - 4).

For the financial year ending 31 October 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.

 

Optimal Movement Ltd

(Registration number: 11009052)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the Board on 14 December 2023 and signed on its behalf by:
 

.........................................
Mr Joseph Brocklehurst
Director