Optima Training (UK) Limited Filleted Accounts Cover
Optima Training (UK) Limited
Company No. 04960936
Unaudited Accounts
30 November 2023
Optima Training (UK) Limited Balance Sheet Registrar
at
30 November 2023
Company No.
04960936
2023
2022
£
£
Fixed assets
246616
Current assets
41,94439,861
Prepayments and accrued income
5542,321
Creditors: Amounts falling due within one year
(28,232)
(23,561)
Net current assets
14,26618,621
Total assets less current liabilities
14,51219,237
Creditors: Amounts falling due after more than one year
(3,829)
(6,333)
Accruals and deferred income
(1,384)
(1,411)
9,29911,493
Capital and reserves
9,299
11,493
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
Optima Training (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04960936
Its registered office is:
Unit 5a, The Stables
Croughton Bottoms Farm
Tusmore
Bicester
OX27 7SL
For the year ended 30 November 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 15 May 2024 and signed on its behalf by:
J. Small - Director
Optima Training (UK) Limited0496093630 November 202301 December 2022false15 May 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 049609362022-12-012023-11-30049609362023-11-30049609362022-11-3004960936core:WithinOneYear2023-11-3004960936core:WithinOneYear2022-11-3004960936core:AfterOneYear2023-11-3004960936core:AfterOneYear2022-11-30049609362021-12-012022-11-3004960936countries:UnitedKingdom2022-12-012023-11-3004960936bus:RegisteredOffice2022-12-012023-11-30049609362022-12-0104960936bus:Micro-entities2022-12-012023-11-3004960936bus:FullAccounts2022-12-012023-11-3004960936bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3004960936bus:Director12022-12-012023-11-3004960936bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure