OPTIMUS DISTRIBUTIONS LTD

Company Registration Number:
14825364 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 25 April 2023

End date: 30 April 2024

OPTIMUS DISTRIBUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

OPTIMUS DISTRIBUTIONS LTD

Company Information

for the Period Ended 30 April 2024




Director: LEE BARTHOLOMEW
Registered office: Unit 1320
- 191 Vale Road
Tonbridge
Kent
GBR
TN9 1SU
Company Registration Number: 14825364 (England and Wales)

OPTIMUS DISTRIBUTIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
Turnover 127,077
Cost of Materials ( 33,925 )
Other charges ( 101,328 )
Profit or (Loss) for Period ( 8,176 )

OPTIMUS DISTRIBUTIONS LTD

Balance sheet

As at 30 April 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 8,177 )
Net current assets (liabilities): ( 8,177 )
Total assets less current liabilities: ( 8,177 )
Total net assets (liabilities): ( 8,177 )
Capital and reserves: ( 8,177 )

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Balance sheet continued

For the year ending 30 April 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: LEE BARTHOLOMEW
Status: Director

The notes form part of these financial statements

OPTIMUS DISTRIBUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

OPTIMUS DISTRIBUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No