OPTIMUS RECRUITS LTD

Company Registration Number:
12482488 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OPTIMUS RECRUITS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

OPTIMUS RECRUITS LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Alliance House Second Floor Centre Suite
29 London Road
Bromley
Kent
BR1 1DG
Company Registration Number: 12482488 (England and Wales)

OPTIMUS RECRUITS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 53,397 47,088
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs ( 29,135 ) ( 10,066 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 21,880 ) ( 34,122 )
Tax on Profit ( 452 ) ( 551 )
Profit or (Loss) for Period 1,930 2,349

OPTIMUS RECRUITS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 78,146 66,131
Creditors: amounts falling due within one year: ( 46,116 ) ( 28,816 )
Net current assets (liabilities): 32,030 37,315
Total assets less current liabilities: 32,030 37,315
Creditors: amounts falling due after more than one year: ( 26,669 ) ( 33,333 )
Provision for liabilities: ( 551 )
Total net assets (liabilities): 5,361 3,431
Capital and reserves: 5,361 3,431

OPTIMUS RECRUITS LTD

Balance sheet continued

For the year ending 29 February 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 21 November 2024
And Signed On Behalf Of The Board By:

Name: RAJARATNAM SATHANANTHAN
Status: Director

The notes form part of these financial statements

OPTIMUS RECRUITS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

OPTIMUS RECRUITS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No