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
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
OPTIMATION LIMITED
Statement of Financial Position
as at 31 March 2024
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
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