1 June 2023 false No description of principal activity Taxfiler 2024.6 09459461business:PrivateLimitedCompanyLtd2023-06-012024-05-31 094594612023-05-31 094594612023-06-012024-05-31 09459461business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09459461business:FilletedAccounts2023-06-012024-05-31 094594612024-05-31 09459461business:Director12023-06-012024-05-31 09459461business:RegisteredOffice2023-06-012024-05-31 094594612023-05-31 09459461core:WithinOneYear2024-05-31 09459461core:WithinOneYear2023-05-31 09459461core:AfterOneYear2024-05-31 09459461core:AfterOneYear2023-05-31 09459461countries:EnglandWales2023-06-012024-05-31 094594612022-06-012023-05-31 09459461business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09459461 (England and Wales)
Optimus Water Services Ltd Unaudited accounts for the year ended 31 May 2024
Optimus Water Services Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Optimus Water Services Ltd Company Information for the year ended 31 May 2024
Director
Edward Douglas
Company Number
09459461 (England and Wales)
Registered Office
108 Woodcutts Salisbury SP5 5RR
- 3 -
Optimus Water Services Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
22,064 
29,381 
Current assets
42,955 
41,039 
Creditors: amounts falling due within one year
(41,290)
(22,527)
Net current assets
1,665 
18,512 
Total assets less current liabilities
23,729 
47,893 
Creditors: amounts falling due after more than one year
(22,347)
(46,698)
Accruals and deferred income
(1,084)
(1,084)
Net assets
298 
111 
Capital and reserves
298 
111 
NOTES TO THE ACCOUNTS
1 Statutory information
Optimus Water Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09459461. The registered office is 108 Woodcutts, Salisbury, SP5 5RR.
2 Director's advances, credit and guarantees
At the beginning of the year £18,990 was owed to the company by a director. During the year £7,330 was repaid and at the balance sheet date £11,660 was still owed.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -
Optimus Water Services Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2024
Edward Douglas Director Company Registration No. 09459461
- 5 -