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
Optimus Water Services Ltd
Company Information
for the year ended 31 May 2024
Company Number
09459461 (England and Wales)
Registered Office
108 Woodcutts
Salisbury
SP5 5RR
Optimus Water Services Ltd
Statement of Financial Position
as at 31 May 2024
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)
Capital and reserves
298
111
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).
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