Registered number
05195461
Optimise Systems Limited
Accounts
31 December 2023
Optimise Systems Limited
Registered number: 05195461
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 65,680 65,923
Current assets 27,131 49,913
Prepayments and accrued income - 2,833
27,131 52,746
Creditors: amounts falling due within one year (48,812) (66,075)
#NAME? (21,681) (13,329)
Total assets less current liabilities 43,999 52,594
Creditors: amounts falling due after more than one year (33,495) (24,874)
Accruals and deferred income - (17,625)
#NAME? 10,504 10,095
Capital and reserves 10,504 10,095
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is Sherwood House, 7 Gregory Boulevard, Nottingham, NG7 6LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
B Astbury
Director
Approved by the board on 25 September 2024
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