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Registration number: 09478371

Optimise BI Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Optimise BI Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Optimise BI Ltd

Company Information

Director

Mr Andrew Wailes

Registered office

67 Bamford Way
Bamford
Rochdale
Lancashire
OL11 5JL

Accountants

Arcadian Accounting & Consultancy Limited
Chartered Management Accountants
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Optimise BI Ltd

(Registration number: 09478371)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,200

603

Current assets

142,117

130,151

Prepayments and accrued income

1,107

1,258

Creditors: Amounts falling due within one year

(25,117)

(19,631)

Net current assets

118,107

111,778

 

119,307

112,381

Capital and reserves

119,307

112,381

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
67 Bamford Way
Bamford
Rochdale
Lancashire
OL11 5JL

These financial statements were authorised for issue by the director on 3 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Optimise BI Ltd

(Registration number: 09478371)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2024
 

.........................................
Mr Andrew Wailes
Director