OPTIMA PUBLISHING (2012) LTD

Company Registration Number:
08278053 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

OPTIMA PUBLISHING (2012) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPTIMA PUBLISHING (2012) LTD

Company Information

for the Period Ended 30 November 2023




Director: Dr T N T Jeyendran
Registered office: 25
Oxford Avenue
St. Albans
Hertfordshire
AL1 5NS
Company Registration Number: 08278053 (England and Wales)

OPTIMA PUBLISHING (2012) LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Book Publishing

Political and charitable donations

1. No contributions to political organisations were made during the year. 2. No charitable donations were made during the current year.

Company policy on the employment of disabled persons

Optima Publishing (2012) Ltd shall actively ensure that no individual is disadvantaged due to his or her ethnicity, gender, religious affiliation, disability, or sexual orientation.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Dr T N T Jeyendran

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Dr T N T Jeyendran
Status: Director

OPTIMA PUBLISHING (2012) LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 4,710 2,604
Net current assets (liabilities): 4,710 2,604
Total assets less current liabilities: 4,710 2,604
Creditors: amounts falling due after more than one year: ( 8,555 ) ( 4,912 )
Total net assets (liabilities): ( 3,845 ) ( 2,308 )
Capital and reserves: ( 3,845 ) ( 2,308 )

OPTIMA PUBLISHING (2012) LTD

Balance sheet continued

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Dr T N T Jeyendran
Status: Director

The notes form part of these financial statements

OPTIMA PUBLISHING (2012) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

OPTIMA PUBLISHING (2012) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No