Registered number
07388424
Optmis Ltd
Filleted Accounts
31 October 2023
Optmis Ltd
Registered number: 07388424
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 4,484 5,979
Current assets 202,235 118,171
Creditors: amounts falling due within one year (48,614) (26,237)
Net current assets 153,621 91,934
Total assets less current liabilities 158,105 97,913
Creditors: amounts falling due after more than one year (74,474) (93,721)
Net assets 83,631 4,192
Capital and reserves 83,631 4,192
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 44-46 Poole Hill, Bournemouth, Dorset, BH2 5PS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
O Mukahanana
Director
Approved by the board on 30 July 2024
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