OPTIMUS INTERNATIONAL LTD

Company Registration Number:
14098734 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 10 May 2022

End date: 31 May 2023

OPTIMUS INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

OPTIMUS INTERNATIONAL LTD

Balance sheet

As at 31 May 2023


Notes

13 months to 31 May 2023


£
Fixed assets
Tangible assets: 3 983,663
Total fixed assets: 983,663
Current assets
Stocks: 2,183,659
Debtors:   1,318,274
Cash at bank and in hand: 1,827,875
Total current assets: 5,329,808
Creditors: amounts falling due within one year:   (465,889)
Net current assets (liabilities): 4,863,919
Total assets less current liabilities: 5,847,582
Total net assets (liabilities): 5,847,582
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,847,581
Shareholders funds: 5,847,582

The notes form part of these financial statements

OPTIMUS INTERNATIONAL LTD

Balance sheet statements

For the year ending 31 May 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 20 February 2024
and signed on behalf of the board by:

Name: Greg Hatton
Status: Director

The notes form part of these financial statements

OPTIMUS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OPTIMUS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

13 months to 31 May 2023
Average number of employees during the period 29

OPTIMUS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
Additions 983,663
At 31 May 2023 983,663
Net book value
At 31 May 2023 983,663