Optimus Heating and Plumbing Limited Filleted Accounts Cover
Optimus Heating and Plumbing Limited
Company No. 13686571
Unaudited Accounts
31 October 2023
Optimus Heating and Plumbing Limited Balance Sheet Registrar
at
31 October 2023
Company No.
13686571
2023
2022
£
£
Fixed assets
3,4045,106
Current assets
9,1172,168
Creditors: Amounts falling due within one year
(9,498)
(5,948)
Net current liabilities
(381)
(3,780)
Total assets less current liabilities
3,0231,326
Accruals and deferred income
(771)
(550)
2,252776
Capital and reserves
2,252
776
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Optimus Heating and Plumbing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13686571
Its registered office is:
Belle Cottager
Horley Row
HORLEY
Sussex
RH6 8BE
For the year ended 31 October 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.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
S.D. Murray - Director
Optimus Heating and Plumbing Limited1368657131 October 202301 November 2022false26 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Heating and Plumbing Eengineers. 136865712022-11-012023-10-31136865712023-10-31136865712022-10-3113686571core:WithinOneYear2023-10-3113686571core:WithinOneYear2022-10-31136865712021-10-182022-10-3113686571countries:UnitedKingdom2022-11-012023-10-3113686571bus:RegisteredOffice2022-11-012023-10-31136865712022-11-0113686571bus:Micro-entities2022-11-012023-10-3113686571bus:FullAccounts2022-11-012023-10-3113686571bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113686571bus:Director22022-11-012023-10-3113686571bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure