2023-08-01 2024-07-31 12087450 CONCEPT OPTIMUS LIMITED false 12087450 2023-08-01 2024-07-31 12087450 uk-bus:Director1 2023-08-01 2024-07-31 12087450 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12087450 uk-bus:Micro-entities 2023-08-01 2024-07-31 12087450 uk-bus:FullAccounts 2023-08-01 2024-07-31 12087450 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12087450 2023-08-01 12087450 2024-07-31 12087450 2023-07-31 xbrli:pure iso4217:GBP 12087450 2022-08-01 2023-07-31
Company Registration Number : 12087450 (England and Wales)
12087450
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
CONCEPT OPTIMUS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kirstin Lisa KIN
2023-08-01
CONCEPT OPTIMUS LIMITED
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CONCEPT OPTIMUS LIMITED
Company Information
For the year ended 31 July 2024

Director Kirstin Lisa KIN
Company number 12087450
Registered office 4 Lime Tree Close
Reading
RG10 9FH
CONCEPT OPTIMUS LIMITED
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 36,119 -
Current assets 18,253 49,427
Creditors: Amounts falling due within one year (24,073) (21,674)
Net current assets/(liabilities) (5,820) 27,753
Total assets less current liabilities 30,299 27,753
Net assets/(liabilities) 30,299 27,753
Capital and reserves 30,299 27,753
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Lime Tree Close, Reading, RG10 9FH.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 28 January 2025 and signed on behalf of the board by: 2025-01-28
.............................
Kirstin Lisa KIN (Director)
Company registration number. 12087450