Optim Trans Ltd 12300322 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 12300322 2022-12-01 2023-11-30 12300322 2023-11-30 12300322 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12300322 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12300322 bus:Micro-entities 2022-12-01 2023-11-30 12300322 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12300322 bus:FullAccounts 2022-12-01 2023-11-30 12300322 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12300322 bus:RegisteredOffice 2022-12-01 2023-11-30 12300322 bus:Director1 2022-12-01 2023-11-30 12300322 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12300322 countries:EnglandWales 2022-12-01 2023-11-30 12300322 2021-12-01 2022-11-30 12300322 2022-11-30 12300322 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12300322 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12300322

Optim Trans Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Optim Trans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Optim Trans Ltd

Company Information

Director

Mr Dawid Blaszczyk

Registered office

11 Eider Court
John Dyde Close
Bishop's Stortford
Hertfordshire
CM23 3BS

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Optim Trans Ltd

(Registration number: 12300322)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

22,120

-

Current assets

20,257

21,603

Creditors: Amounts falling due within one year

(9,116)

(8,984)

Net current assets

11,141

12,619

Total assets less current liabilities

33,261

12,619

Creditors: Amounts falling due after more than one year

(28,910)

(11,706)

 

4,351

913

Capital and reserves

4,351

913

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:
11 Eider Court
John Dyde Close
Bishop's Stortford
Hertfordshire
CM23 3BS
United Kingdom

These financial statements were authorised for issue by the director on 12 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Optim Trans Ltd

(Registration number: 12300322)
Balance Sheet as at 30 November 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2024
 

.........................................
Mr Dawid Blaszczyk
Director