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Company No: 11813998 (England and Wales)

OPTIMUS DESIGN LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

OPTIMUS DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

OPTIMUS DESIGN LIMITED

COMPANY INFORMATION

For the financial year ended 29 February 2024
OPTIMUS DESIGN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Shane Miles
REGISTERED OFFICE Menta
The Vision Centre Vt Mailbox 25 Optimus Design
5 Eastern Way
Bury St Edmunds
IP32 7AB
United Kingdom
COMPANY NUMBER 11813998 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
OPTIMUS DESIGN LIMITED

BALANCE SHEET

As at 29 February 2024
OPTIMUS DESIGN LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 768 364
Current assets 8,399 7,718
Prepayments and accrued income 76 76
Creditors: amounts falling due within one year ( 5,003) ( 4,549)
Net current assets 3,472 3,245
Total assets less current liabilities 4,240 3,609
Accruals and deferred income ( 1,248) ( 1,194)
Net assets 2,992 2,415
Capital and reserves 2,992 2,415

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Optimus Design Limited (registered number: 11813998) were approved and authorised for issue by the director on 28 October 2024 and were signed on its behalf by:

Shane Miles
Director
OPTIMUS DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
OPTIMUS DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11813998). The address of its registered office is Menta, The Vision Centre Vt Mailbox 25 Optimus Design, 5 Eastern Way, Bury St Edmunds, IP32 7AB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1