Registered number
NI679746
Optifi Ltd
Filleted Accounts
31 August 2023
Optifi Ltd
Registered number: NI679746
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 131,393 108,654
Current assets 104,350 34,206
Creditors: amounts falling due within one year (41,669) (76,107)
Net current assets/(liabilities) 62,681 (41,901)
Total assets less current liabilities 194,074 66,753
Creditors: amounts falling due after more than one year (31,918) (24,867)
Accruals and deferred income (10,406) (7,500)
Net assets 151,750 34,386
Capital and reserves 151,750 34,386
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrick Lennon
Director
Approved by the board on 30 April 2024
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