Registered Number 09105224

OPTIMA AGENCIES LIMITED

Micro-entity Accounts

30 June 2024

OPTIMA AGENCIES LIMITED Registered Number 09105224

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
-
26,811
Current Assets
148
14,286
Prepayments and accrued income
-
13,279
Creditors: amounts falling due within one year
(13,937)
(11,932)
Net current assets (liabilities)
(13,789)
15,633
Total assets less current liabilities
(13,789)
42,444
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
Total net assets (liabilities)
(23,789)
22,444
Capital and reserves
(23,789)
22,444
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 July 2024

And signed on their behalf by:
M L Mason, Director

OPTIMA AGENCIES LIMITED Registered Number 09105224

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1