1 April 2023 false No description of principal activity Taxfiler 2024.6 03739320business:PrivateLimitedCompanyLtd2023-04-012024-03-31 037393202023-03-31 037393202023-04-012024-03-31 03739320business:AuditExemptWithAccountantsReport2023-04-012024-03-31 03739320business:FilletedAccounts2023-04-012024-03-31 037393202024-03-31 03739320business:Director12023-04-012024-03-31 03739320business:Director22023-04-012024-03-31 03739320business:RegisteredOffice2023-04-012024-03-31 037393202023-03-31 03739320core:WithinOneYear2024-03-31 03739320core:WithinOneYear2023-03-31 03739320countries:EnglandWales2023-04-012024-03-31 037393202022-04-012023-03-31 03739320business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03739320 (England and Wales)
OPTIMATION LIMITED Unaudited accounts for the year ended 31 March 2024
OPTIMATION LIMITED Annual report and abridged unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
OPTIMATION LIMITED Company Information for the year ended 31 March 2024
Directors
Helen Joyce Mitchell Stephen David Richardson
Company Number
03739320 (England and Wales)
Registered Office
2 OAKWELL TERRACE HALTWHISTLE NORTHUMBERLAND NE49 9LR
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
- 3 -
OPTIMATION LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
2,207 
791 
Current assets
361,499 
401,535 
Creditors: amounts falling due within one year
(82,034)
(108,237)
Net current assets
279,465 
293,298 
Total assets less current liabilities
281,672 
294,089 
Accruals and deferred income
(21,290)
(24,149)
Net assets
260,382 
269,940 
Capital and reserves
260,382 
269,940 
NOTES TO THE ACCOUNTS
1 Statutory information
OPTIMATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03739320. The registered office is 2 OAKWELL TERRACE, HALTWHISTLE, NORTHUMBERLAND, NE49 9LR.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 March 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 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 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 20 November 2024
Helen Joyce Mitchell Director Company Registration No. 03739320
- 4 -