OPTIM INVEST LTD

Company Registration Number:
12457534 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OPTIM INVEST LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OPTIM INVEST LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 696b
High Road Leytonstone
London
England
E11 3AJ
Company Registration Number: 12457534 (England and Wales)

OPTIM INVEST LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 1,374,684 1,065,173
Other Income 166 6
Cost of Materials ( 1,193,934 ) ( 896,175 )
Staff Costs ( 52,482 ) ( 34,540 )
Other charges ( 123,788 ) ( 115,461 )
Tax on Profit ( 883 ) -
Profit or (Loss) for Period 3,763 19,003

OPTIM INVEST LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 35,644 45,163
Current assets: 27,857 29,355
Prepayments and accrued income: 31,800 25,000
Creditors: amounts falling due within one year: ( 883 )
Net current assets (liabilities): 58,774 54,355
Total assets less current liabilities: 94,418 99,518
Creditors: amounts falling due after more than one year: ( 25,264 ) ( 30,674 )
Total net assets (liabilities): 69,154 68,844
Capital and reserves: 69,154 68,844

OPTIM INVEST LTD

Balance sheet continued

For the year ending 29 February 2024 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 4 November 2024
And Signed On Behalf Of The Board By:

Name: Constantin Ungureanu
Status: Director

The notes form part of these financial statements

OPTIM INVEST LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

OPTIM INVEST LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No