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Company registration number: SC274082
Optimin Ltd
Unaudited filleted financial statements
31 December 2023
Optimin Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Optimin Ltd
Directors and other information
Director Mr Chris Nelson
Secretary Chris Kirk
Company number SC274082
Registered office 75 Caulstran Road
Dumfries
DG2 9FJ
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Optimin Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Optimin Ltd
Year ended 31st December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Optimin Ltd for the year ended 31st December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Optimin Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Optimin Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Optimin Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Optimin Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Optimin Ltd. You consider that Optimin Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Optimin Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
26th September 2024
Optimin Ltd
Statement of financial position
31st December 2023
2023 2022
£ £
Current assets 15,188 15,188
Net current assets 15,188 15,188
_______ _______
Total assets less current liabilities 15,188 15,188
_______ _______
Net assets 15,188 15,188
_______ _______
Capital and reserves 15,188 15,188
_______ _______
Notes to the financial statements
Optimin Ltd
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr Chris Nelson
Director
Company registration number: SC274082
The company is a private company limited by shares, registered in Scotland.